feat: Updated translation (#20499)
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@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Standaard Belastingvrystel
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DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nuwe wisselkoers
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apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Geldeenheid word vereis vir Pryslys {0}
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DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sal in die transaksie bereken word.
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apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel asseblief 'n naamstelsel vir werknemers in vir menslike hulpbronne> HR-instellings
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DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
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DocType: Purchase Order,Customer Contact,Kliëntkontak
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DocType: Shift Type,Enable Auto Attendance,Aktiveer outo-bywoning
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@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Alle Verskaffer Kontak
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DocType: Support Settings,Support Settings,Ondersteuningsinstellings
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apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Rekening {0} word by die kinderonderneming {1} gevoeg
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apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ongeldige magtigingsbewyse
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apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Merk werk van die huis af
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC beskikbaar (of dit volledig is)
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DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS instellings
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apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Verwerkingsbewyse
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@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Bedrag op item
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apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Lidmaatskapbesonderhede
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apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Verskaffer is nodig teen Betaalbare rekening {2}
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apps/erpnext/erpnext/config/buying.py,Items and Pricing,Items en pryse
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Gebied
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apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Totale ure: {0}
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apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}
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DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
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@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
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DocType: Quiz Result,Selected Option,Geselekteerde opsie
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DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
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DocType: Bank Statement Transaction Invoice Item,Payment Description,Betaling Beskrywing
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in vir {0} via Setup> Settings> Naming Series
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apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Onvoldoende voorraad
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DocType: Email Digest,New Sales Orders,Nuwe verkope bestellings
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DocType: Bank Account,Bank Account,Bankrekening
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@ -774,6 +772,7 @@ DocType: Request for Quotation,Request for Quotation,Versoek vir kwotasie
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DocType: Healthcare Settings,Require Lab Test Approval,Vereis laboratoriumtoetsgoedkeuring
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DocType: Attendance,Working Hours,Werksure
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apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totaal Uitstaande
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apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -> {1}) nie vir item gevind nie: {2}
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DocType: Naming Series,Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van 'n bestaande reeks.
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DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Persentasie waarop u toegelaat word om meer te betaal teen die bestelde bedrag. Byvoorbeeld: As die bestelwaarde $ 100 is vir 'n artikel en die verdraagsaamheid as 10% is, kan u $ 110 faktureer."
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DocType: Dosage Strength,Strength,krag
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@ -1262,7 +1261,6 @@ DocType: Timesheet,Total Billed Hours,Totale gefaktureerde ure
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DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prysgroep vir itemitems
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DocType: Travel Itinerary,Travel To,Reis na
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apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Wisselkoersherwaarderingsmeester.
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nommeringreekse op vir bywoning via Setup> Numbering Series
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apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Skryf af Bedrag
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DocType: Leave Block List Allow,Allow User,Laat gebruiker toe
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DocType: Journal Entry,Bill No,Rekening No
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@ -1615,6 +1613,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
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DocType: Sales Team,Incentives,aansporings
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apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Waardes buite sinchronisasie
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apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Verskilwaarde
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nommeringreekse op vir bywoning via Setup> Numbering Series
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DocType: SMS Log,Requested Numbers,Gevraagde Getalle
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DocType: Volunteer,Evening,aand
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DocType: Quiz,Quiz Configuration,Vasvra-opstelling
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@ -1782,6 +1781,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Van Plek
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DocType: Student Admission,Publish on website,Publiseer op die webwerf
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Itemkode> Itemgroep> Merk
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DocType: Subscription,Cancelation Date,Kansellasie Datum
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DocType: Purchase Invoice Item,Purchase Order Item,Bestelling Item
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DocType: Agriculture Task,Agriculture Task,Landboutaak
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@ -2382,7 +2382,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Produk afslagblaaie
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DocType: Target Detail,Target Distribution,Teikenverspreiding
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DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-finalisering van voorlopige assessering
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apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Partye en adresse invoer
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apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -> {1}) nie vir item gevind nie: {2}
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DocType: Salary Slip,Bank Account No.,Bankrekeningnommer
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DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
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DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
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@ -2774,6 +2773,9 @@ DocType: Company,Default Holiday List,Verstek Vakansie Lys
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DocType: Pricing Rule,Supplier Group,Verskaffersgroep
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apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
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apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
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apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
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<br> Did you rename the item? Please contact Administrator / Tech support
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",'N BOM met naam {0} bestaan reeds vir item {1}. <br> Het u die item hernoem? Kontak administrateur / tegniese ondersteuning
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Aandeleverpligtinge
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DocType: Purchase Invoice,Supplier Warehouse,Verskaffer Pakhuis
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DocType: Opportunity,Contact Mobile No,Kontak Mobielnr
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@ -3215,6 +3217,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
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DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
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DocType: Quality Meeting Table,Quality Meeting Table,Kwaliteit vergadering tafel
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apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besoek die forums
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apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Kan nie taak {0} voltooi nie, want die afhanklike taak {1} is nie saamgevoeg / gekanselleer nie."
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DocType: Student,Student Mobile Number,Student Mobiele Nommer
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DocType: Item,Has Variants,Het Varianten
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DocType: Employee Benefit Claim,Claim Benefit For,Eisvoordeel vir
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@ -3373,7 +3376,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Totale faktuurbedrag (via ty
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apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Skep fooi-skedule
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apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Herhaal kliëntinkomste
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DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
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apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel asb. Die opvoeder-benamingstelsel op in onderwys> Onderwysinstellings
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DocType: Quiz,Enter 0 to waive limit,Tik 0 in om afstand te doen van die limiet
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DocType: Bank Statement Settings,Mapped Items,Gemerkte items
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DocType: Amazon MWS Settings,IT,DIT
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@ -3407,7 +3409,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
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Please create or link {1} Assets with respective document.",Daar is nie genoeg bates geskep of gekoppel aan {0} nie. \ Skep of skakel {1} bates met die betrokke dokument.
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DocType: Pricing Rule,Apply Rule On Brand,Pas reël op handelsmerk toe
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DocType: Task,Actual End Date (via Time Sheet),Werklike Einddatum (via Tydblad)
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apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Kan taak {0} nie sluit nie, want die afhanklike taak {1} is nie gesluit nie."
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DocType: Soil Texture,Soil Type,Grondsoort
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apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Bedrag {0} {1} teen {2} {3}
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,Quotation Trends,Aanhalingstendense
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@ -3437,6 +3438,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Selfritvoertuig
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DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Verskaffer Scorecard Standing
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apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
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DocType: Contract Fulfilment Checklist,Requirement,vereiste
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apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel asseblief 'n naamstelsel vir werknemers in vir menslike hulpbronne> HR-instellings
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DocType: Journal Entry,Accounts Receivable,Rekeninge ontvangbaar
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DocType: Quality Goal,Objectives,doelwitte
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DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Die rol wat toegelaat word om 'n aansoek om verouderde verlof te skep
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@ -3578,6 +3580,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
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DocType: Student Applicant,Applied,Toegepaste
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Besonderhede van uiterlike voorrade en innerlike voorrade wat onderhewig is aan omgekeerde koste
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Heropen
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apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nie toegelaat. Deaktiveer asseblief die laboratoriumtoetssjabloon
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DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad UOM
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apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Naam
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apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Wortelonderneming
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@ -3636,6 +3639,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
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apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipe besigheid
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DocType: Sales Invoice,Consumer,verbruiker
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apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kies asseblief Toegewysde bedrag, faktuurtipe en faktuurnommer in ten minste een ry"
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in vir {0} via Setup> Settings> Naming Series
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apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Koste van nuwe aankope
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apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Verkoopsbestelling benodig vir item {0}
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DocType: Grant Application,Grant Description,Toekennings Beskrywing
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@ -3661,7 +3665,6 @@ DocType: Payment Request,Transaction Details,Transaksiebesonderhede
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apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Klik asseblief op 'Generate Schedule' om skedule te kry
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DocType: Item,"Purchase, Replenishment Details","Aankope, aanvullingsbesonderhede"
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DocType: Products Settings,Enable Field Filters,Aktiveer veldfilters
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Itemkode> Itemgroep> Merk
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apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Klant voorsien artikel" kan ook nie die aankoopitem wees nie
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DocType: Blanket Order Item,Ordered Quantity,Bestelde Hoeveelheid
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apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",bv. "Bou gereedskap vir bouers"
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@ -4131,7 +4134,7 @@ DocType: BOM,Operating Cost (Company Currency),Bedryfskoste (Maatskappy Geld)
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DocType: Authorization Rule,Applicable To (Role),Toepasbaar op (Rol)
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apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Hangende blare
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DocType: BOM Update Tool,Replace BOM,Vervang BOM
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apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kode {0} bestaan reeds
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apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kode {0} bestaan reeds
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DocType: Patient Encounter,Procedures,prosedures
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apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Verkoopsbestellings is nie beskikbaar vir produksie nie
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DocType: Asset Movement,Purpose,doel
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@ -4227,6 +4230,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Ignoreer werknemersydsoo
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DocType: Warranty Claim,Service Address,Diens Adres
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apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Voer hoofdata in
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DocType: Asset Maintenance Task,Calibration,kalibrasie
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apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Laboratoriumtoetsitem {0} bestaan reeds
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apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} is 'n vakansiedag
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apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Faktureerbare ure
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apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Verlofstatus kennisgewing
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@ -4577,7 +4581,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
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,Salary Register,Salarisregister
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DocType: Company,Default warehouse for Sales Return,Standaard pakhuis vir verkoopsopgawe
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DocType: Pick List,Parent Warehouse,Ouer Warehouse
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DocType: Subscription,Net Total,Netto totaal
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DocType: C-Form Invoice Detail,Net Total,Netto totaal
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apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Stel die rakleeftyd van die artikel in dae in om die vervaldatum in te stel op grond van die vervaardigingsdatum plus rakleeftyd.
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apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
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apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ry {0}: Stel die modus van betaling in die betalingskedule in
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@ -4692,7 +4696,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
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apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0}
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apps/erpnext/erpnext/config/retail.py,Retail Operations,Kleinhandelbedrywighede
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DocType: Cheque Print Template,Primary Settings,Primêre instellings
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DocType: Attendance Request,Work From Home,Werk van die huis af
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DocType: Attendance,Work From Home,Werk van die huis af
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DocType: Purchase Invoice,Select Supplier Address,Kies Verskaffersadres
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apps/erpnext/erpnext/public/js/event.js,Add Employees,Voeg werknemers by
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DocType: Purchase Invoice Item,Quality Inspection,Kwaliteit Inspeksie
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@ -4934,8 +4938,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
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DocType: QuickBooks Migrator,Authorization URL,Magtigings-URL
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apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
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DocType: Account,Depreciation,waardevermindering
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apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
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to cancel this document","Skrap die werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
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apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Die aantal aandele en die aandele is onbestaanbaar
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apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Verskaffers)
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DocType: Employee Attendance Tool,Employee Attendance Tool,Werknemersbywoningsinstrument
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@ -5240,7 +5242,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalise Kriteria
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DocType: Cheque Print Template,Cheque Height,Kontroleer hoogte
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DocType: Supplier,Supplier Details,Verskafferbesonderhede
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DocType: Setup Progress,Setup Progress,Setup Progress
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DocType: Expense Claim,Approval Status,Goedkeuring Status
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apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Van waarde moet minder wees as om in ry {0} te waardeer.
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DocType: Program,Intro Video,Inleiding video
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DocType: Manufacturing Settings,Default Warehouses for Production,Standaard pakhuise vir produksie
|
||||
@ -5581,7 +5582,6 @@ DocType: Purchase Invoice,Rounded Total,Afgerond Totaal
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots vir {0} word nie by die skedule gevoeg nie
|
||||
DocType: Product Bundle,List items that form the package.,Lys items wat die pakket vorm.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Teikenligging is nodig tydens die oordrag van bate {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nie toegelaat. Skakel asseblief die Toets Sjabloon uit
|
||||
DocType: Sales Invoice,Distance (in km),Afstand (in km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Persentasie toewysing moet gelyk wees aan 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Kies asseblief Posdatum voordat jy Party kies
|
||||
@ -5711,7 +5711,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Pryslys wisselkoers
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle Verskaffersgroepe
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Benodig vir die skep van werknemers
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer tipe
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Rekeningnommer {0} reeds in rekening gebruik {1}
|
||||
DocType: GoCardless Mandate,Mandate,mandaat
|
||||
DocType: Hotel Room Reservation,Booked,bespreek
|
||||
@ -5777,7 +5776,6 @@ DocType: Production Plan Item,Product Bundle Item,Produk Bundel Item
|
||||
DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Versoek vir kwotasies
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum faktuurbedrag
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () kon leë IBAN misluk
|
||||
DocType: Normal Test Items,Normal Test Items,Normale toetsitems
|
||||
DocType: QuickBooks Migrator,Company Settings,Maatskappyinstellings
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Oorskryf Salarisstruktuurbedrag
|
||||
@ -5928,6 +5926,7 @@ DocType: Issue,Resolution By Variance,Besluit volgens afwyking
|
||||
DocType: Leave Allocation,Leave Period,Verlofperiode
|
||||
DocType: Item,Default Material Request Type,Standaard Materiaal Versoek Tipe
|
||||
DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Gebied
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,onbekend
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Werkorde nie geskep nie
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6286,8 +6285,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serie #
|
||||
DocType: Material Request Plan Item,Required Quantity,Vereiste hoeveelheid
|
||||
DocType: Lab Test Template,Lab Test Template,Lab Test Template
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Rekeningkundige tydperk oorvleuel met {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer tipe
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkooprekening
|
||||
DocType: Purchase Invoice Item,Total Weight,Totale Gewig
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Skrap die werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
|
||||
DocType: Pick List Item,Pick List Item,Kies 'n lysitem
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Kommissie op verkope
|
||||
DocType: Job Offer Term,Value / Description,Waarde / beskrywing
|
||||
@ -6402,6 +6404,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Geteken
|
||||
DocType: Bank Account,Party Type,Party Tipe
|
||||
DocType: Discounted Invoice,Discounted Invoice,Faktuur met afslag
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merk bywoning as <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Betalingskedule
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Geen werknemer gevind vir die gegewe werknemer se veldwaarde nie. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,staat
|
||||
@ -6503,7 +6506,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Rede vir die aanskakel
|
||||
DocType: Employee,Personal Email,Persoonlike e-pos
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Totale Variansie
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien geaktiveer, sal die stelsel outomaties rekeningkundige inskrywings vir voorraad plaas."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () aanvaar ongeldige IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,makelaars
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Bywoning vir werknemer {0} is reeds gemerk vir hierdie dag
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6773,6 +6775,7 @@ DocType: Appointment,Customer Details,Kliënt Besonderhede
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Druk IRS 1099-vorms uit
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Kontroleer of Bate Voorkomende onderhoud of kalibrasie vereis
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Maatskappyafkorting kan nie meer as 5 karakters hê nie
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Moedermaatskappy moet 'n groepmaatskappy wees
|
||||
DocType: Employee,Reports to,Verslae aan
|
||||
,Unpaid Expense Claim,Onbetaalde koste-eis
|
||||
DocType: Payment Entry,Paid Amount,Betaalde bedrag
|
||||
@ -6858,6 +6861,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Oppentelling
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gemiddelde koers
|
||||
DocType: Appointment,Appointment With,Afspraak met
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Klant voorsien artikel" kan nie 'n waardasiekoers hê nie
|
||||
DocType: Subscription Plan Detail,Plan,plan
|
||||
@ -6990,7 +6994,6 @@ DocType: Customer,Customer Primary Contact,Kliënt Primêre Kontak
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lei%
|
||||
DocType: Bank Guarantee,Bank Account Info,Bankrekeninginligting
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Bank Waarborg Tipe
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () het misluk vir geldige IBAN {}
|
||||
DocType: Payment Schedule,Invoice Portion,Faktuur Gedeelte
|
||||
,Asset Depreciations and Balances,Bate Afskrywing en Saldo's
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} oorgedra vanaf {2} na {3}
|
||||
@ -7654,7 +7657,6 @@ DocType: Dosage Form,Dosage Form,Doseringsvorm
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Stel die veldtogskedule op in die veldtog {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Pryslysmeester.
|
||||
DocType: Task,Review Date,Hersieningsdatum
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merk bywoning as <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Laat alternatiewe item toe
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Die aankoopbewys het geen item waarvoor die behoudmonster geaktiveer is nie.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktuur groot totaal
|
||||
@ -7882,7 +7884,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Maksimum herstel limiet
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie
|
||||
DocType: Content Activity,Last Activity ,Laaste aktiwiteit
|
||||
DocType: Student Applicant,Approved,goedgekeur
|
||||
DocType: Pricing Rule,Price,prys
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as 'Links'
|
||||
DocType: Guardian,Guardian,voog
|
||||
@ -8053,6 +8054,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Persent aftrekking
|
||||
DocType: GL Entry,To Rename,Om te hernoem
|
||||
DocType: Stock Entry,Repack,herverpak
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Kies om serienommer by te voeg.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel asb. Die instrukteur-naamstelsel op in onderwys> Onderwysinstellings
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Stel fiskale kode vir die kliënt '% s' in
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Kies asseblief die Maatskappy eerste
|
||||
DocType: Item Attribute,Numeric Values,Numeriese waardes
|
||||
@ -8069,6 +8071,7 @@ DocType: Salary Detail,Additional Amount,Bykomende bedrag
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Mandjie is leeg
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Item {0} het geen reeksnommer nie. Slegs geseliliseerde items \ kan aflewering hê op basis van die serienommer
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Waardeverminderde Bedrag
|
||||
DocType: Vehicle,Model,model
|
||||
DocType: Work Order,Actual Operating Cost,Werklike Bedryfskoste
|
||||
DocType: Payment Entry,Cheque/Reference No,Tjek / Verwysingsnr
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,መደበኛ የግብር
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,አዲስ ልውጥ ተመን
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},የምንዛሬ ዋጋ ዝርዝር ያስፈልጋል {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ግብይቱ ላይ ይሰላሉ.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,በሰብአዊ ሀብት> የሰው ሠራሽ ቅንጅቶች ውስጥ የሰራተኛ መለያ ስም መስሪያ ስርዓት ያዋቅሩ
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,ማት-ዱብ-ያዮያን.-
|
||||
DocType: Purchase Order,Customer Contact,የደንበኛ ያግኙን
|
||||
DocType: Shift Type,Enable Auto Attendance,በራስ መገኘትን ያንቁ።
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,ሁሉም አቅራቢው ያግኙን
|
||||
DocType: Support Settings,Support Settings,የድጋፍ ቅንብሮች
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},መለያ {0} በልጆች ኩባንያ ውስጥ ታክሏል {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,ልክ ያልሆኑ መረጃዎች
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,ከቤት ምልክት ያድርጉ
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC አለ (በሙሉ ኦፕሬም ክፍል ውስጥም ቢሆን)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,የ Amazon MWS ቅንብሮች
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,ቫውቸሮችን በመስራት ላይ
|
||||
@ -407,7 +407,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,የእሴት
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,የአባልነት ዝርዝሮች
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: አቅራቢው ተከፋይ ሂሳብ ላይ ያስፈልጋል {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,ንጥሎች እና የዋጋ አሰጣጥ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ደንበኛ> የደንበኛ ቡድን> ግዛት
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},ጠቅላላ ሰዓት: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ቀን ጀምሮ በ የበጀት ዓመት ውስጥ መሆን አለበት. ቀን ጀምሮ ከወሰድን = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-yYYYY.-
|
||||
@ -770,6 +769,7 @@ DocType: Request for Quotation,Request for Quotation,ትዕምርተ ጥያቄ
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,የቤተሙከራ ፍቃድ ማፅደቅ ጠይቅ
|
||||
DocType: Attendance,Working Hours,የስራ ሰዓት
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,ድምር ውጤት
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM የልወጣ ሁኔታ ({0} -> {1}) ለንጥል አልተገኘም {{2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,በሚታዘዘው መጠን ላይ ተጨማሪ ሂሳብ እንዲከፍሉ ተፈቅዶልዎታል። ለምሳሌ-የትእዛዝ ዋጋ ለአንድ ነገር $ 100 ዶላር ከሆነ እና መቻቻል 10% ሆኖ ከተቀናበረ $ 110 እንዲከፍሉ ይፈቀድልዎታል።
|
||||
DocType: Dosage Strength,Strength,ጥንካሬ
|
||||
@ -1258,7 +1258,6 @@ DocType: Timesheet,Total Billed Hours,ጠቅላላ የሚከፈል ሰዓቶች
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,የዋጋ አሰጣጥ ደንብ ንጥል።
|
||||
DocType: Travel Itinerary,Travel To,ወደ ተጓዙ
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,የልውውጥ ደረጃ ግምገማ ጌታ።
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎን ለተማሪ ተገኝነት በማዋቀር> በቁጥር ተከታታይ በኩል ያዘጋጁ
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,መጠን ጠፍቷል ይጻፉ
|
||||
DocType: Leave Block List Allow,Allow User,ተጠቃሚ ፍቀድ
|
||||
DocType: Journal Entry,Bill No,ቢል ምንም
|
||||
@ -1611,6 +1610,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,ማበረታቻዎች
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,ዋጋዎች ከማመሳሰል ውጭ
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,ልዩነት እሴት
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎን ለተማሪ ተገኝነት በማዋቀር> በቁጥር ተከታታይ በኩል ያዘጋጁ
|
||||
DocType: SMS Log,Requested Numbers,ተጠይቋል ዘኍልቍ
|
||||
DocType: Volunteer,Evening,ምሽት
|
||||
DocType: Quiz,Quiz Configuration,የጥያቄዎች ውቅር።
|
||||
@ -1778,6 +1778,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,ከቦታ
|
||||
DocType: Student Admission,Publish on website,ድር ላይ ያትሙ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,የንጥል ኮድ> የንጥል ቡድን> የምርት ስም
|
||||
DocType: Subscription,Cancelation Date,የመሰረዝ ቀን
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,ትዕዛዝ ንጥል ይግዙ
|
||||
DocType: Agriculture Task,Agriculture Task,የግብርና ስራ
|
||||
@ -2378,7 +2379,6 @@ DocType: Promotional Scheme,Product Discount Slabs,የምርት ቅናሽ ባሮ
|
||||
DocType: Target Detail,Target Distribution,ዒላማ ስርጭት
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-ጊዜያዊ ግምገማ ማጠናቀቅ
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,ፓርቲዎችን እና አድራሻዎችን ማስመጣት ፡፡
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM የልወጣ ሁኔታ ({0} -> {1}) ለእንጥል አልተገኘም {{2}
|
||||
DocType: Salary Slip,Bank Account No.,የባንክ ሂሳብ ቁጥር
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,ይህ የዚህ ቅጥያ ጋር የመጨረሻ የፈጠረው የግብይት ቁጥር ነው
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2770,6 +2770,9 @@ DocType: Company,Default Holiday List,የበዓል ዝርዝር ነባሪ
|
||||
DocType: Pricing Rule,Supplier Group,የአቅራቢ ቡድን
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} አጭር መግለጫ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},ረድፍ {0}: ታይም እና ወደ ጊዜ ጀምሮ {1} ጋር ተደራቢ ነው {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",BOM የሚል ስም ያለው {0} ለንጥል አስቀድሞ አለ {1}። <br> እቃውን እንደገና ሰይመውታል? እባክዎ አስተዳዳሪ / ቴክ ድጋፍን ያነጋግሩ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,የክምችት ተጠያቂነቶች
|
||||
DocType: Purchase Invoice,Supplier Warehouse,አቅራቢው መጋዘን
|
||||
DocType: Opportunity,Contact Mobile No,የእውቂያ ሞባይል የለም
|
||||
@ -3211,6 +3214,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,ጥራት ያለው ስብሰባ ሰንጠረዥ ፡፡
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,መድረኮችን ይጎብኙ
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,ተግባሩን ማጠናቀቅ አልተቻለም {0} እንደ ጥገኛ ተግባሩ {1} አልተጠናቀቀም / ተሰር .ል።
|
||||
DocType: Student,Student Mobile Number,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር
|
||||
DocType: Item,Has Variants,ተለዋጮች አለው
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,የድጐማ ማመልከት ለ
|
||||
@ -3368,7 +3372,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),ጠቅላላ የሂሳብ
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,የክፍያ የጊዜ ሰሌዳ ይፍጠሩ።
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ድገም የደንበኛ ገቢ
|
||||
DocType: Soil Texture,Silty Clay Loam,ሸር ክሌይ ሎማ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,እባክዎ በትምህርቱ> የትምህርት ቅንብሮች ውስጥ አስተማሪ ስም ማጎሪያ ስርዓት ያዋቅሩ
|
||||
DocType: Quiz,Enter 0 to waive limit,ገደብ ለመተው 0 ያስገቡ።
|
||||
DocType: Bank Statement Settings,Mapped Items,የተቀረጹ እቃዎች
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
@ -3402,7 +3405,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",ከ {0} ጋር የተገናኙ ወይም በቂ የተገናኙ ንብረቶች የሉም። \ እባክዎን {1} ንብረቶችን ከሚመለከታቸው ሰነዶች ጋር ይፍጠሩ ወይም ያገናኙ ፡፡
|
||||
DocType: Pricing Rule,Apply Rule On Brand,የምርት ስም ደንቡን ላይ ይተግብሩ።
|
||||
DocType: Task,Actual End Date (via Time Sheet),ትክክለኛው መጨረሻ ቀን (ሰዓት ሉህ በኩል)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,ተግባሩን መዝጋት አልተቻለም {0} እንደ ጥገኛ ተግባሩ {1} ዝግ አይደለም።
|
||||
DocType: Soil Texture,Soil Type,የአፈር አይነት
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},የገንዘብ መጠን {0} {1} ላይ {2} {3}
|
||||
,Quotation Trends,በትዕምርተ ጥቅስ አዝማሚያዎች
|
||||
@ -3432,6 +3434,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,የራስ-መንዳት ተሽ
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,የአቅራቢ ካርድ መስጫ ቋሚ
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ረድፍ {0}: ቁሳቁሶች መካከል ቢል ንጥል አልተገኘም {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,መስፈርቶች
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,በሰብአዊ ሀብት> የሰው ሠራሽ ቅንጅቶች ውስጥ የሰራተኛ መለያ ስም መስሪያ ስርዓት ያዋቅሩ
|
||||
DocType: Journal Entry,Accounts Receivable,ለመቀበል የሚቻሉ አካውንቶች
|
||||
DocType: Quality Goal,Objectives,ዓላማዎች ፡፡
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,የቀደመ ፈቃድ ማመልከቻን ለመፍጠር የተፈቀደ ሚና
|
||||
@ -3573,6 +3576,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,የተተገበረ
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,የውጪ አቅርቦቶች እና የውስጥ አቅርቦቶች ዝርዝር ክፍያን ለመቀልበስ ተጠያቂ ናቸው።
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,ዳግም-ክፈት
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,አይፈቀድም. እባክዎ የላብራቶሪ ሙከራ አብነቱን ያሰናክሉ
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,ብዛት የአክሲዮን UOM መሰረት
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 ስም
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,ሮያል ኩባንያ
|
||||
@ -3656,7 +3660,6 @@ DocType: Payment Request,Transaction Details,የግብይት ዝርዝሮች
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,ፕሮግራም ለማግኘት 'ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ
|
||||
DocType: Item,"Purchase, Replenishment Details",ይግዙ ፣ የመተካት ዝርዝሮች።
|
||||
DocType: Products Settings,Enable Field Filters,የመስክ ማጣሪያዎችን ያንቁ።
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,የንጥል ኮድ> የንጥል ቡድን> የምርት ስም
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",“በደንበኞች የቀረበ ንጥል” እንዲሁ የግ Pur ንጥል ሊሆን አይችልም ፡፡
|
||||
DocType: Blanket Order Item,Ordered Quantity,የዕቃው መረጃ ብዛት
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",ለምሳሌ "ግንበኞች ለ መሣሪያዎች ገንባ"
|
||||
@ -4125,7 +4128,7 @@ DocType: BOM,Operating Cost (Company Currency),የክወና ወጪ (የኩባን
|
||||
DocType: Authorization Rule,Applicable To (Role),የሚመለከታቸው ለማድረግ (ሚና)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,በመጠባበቅ ላይ ያሉ ቅጠል
|
||||
DocType: BOM Update Tool,Replace BOM,BOM ይተኩ
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,ኮድ {0} አስቀድሞም ይገኛል
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,ኮድ {0} አስቀድሞም ይገኛል
|
||||
DocType: Patient Encounter,Procedures,ሂደቶች
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,የሽያጭ ትዕዛዞች ለምርት አይገኙም
|
||||
DocType: Asset Movement,Purpose,ዓላማ
|
||||
@ -4568,7 +4571,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,ደመወዝ ይመዝገቡ
|
||||
DocType: Company,Default warehouse for Sales Return,ለሽያጭ ተመላሽ ነባሪ መጋዘን
|
||||
DocType: Pick List,Parent Warehouse,የወላጅ መጋዘን
|
||||
DocType: Subscription,Net Total,የተጣራ ጠቅላላ
|
||||
DocType: C-Form Invoice Detail,Net Total,የተጣራ ጠቅላላ
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",በማምረቻ ቀን እና የመደርደሪያ-ሕይወት ላይ በመመርኮዝ ማብቂያ ላይ ቀንን ለማብራት የዕቃ መደርደሪያው ሕይወት ይመድቡ።
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ረድፍ {0}: - እባክዎ የክፍያ አፈፃፀም ሁኔታን በክፍያ መርሃግብር ያዘጋጁ።
|
||||
@ -4683,7 +4686,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,የችርቻሮ አሠራሮች ፡፡
|
||||
DocType: Cheque Print Template,Primary Settings,ዋና ቅንብሮች
|
||||
DocType: Attendance Request,Work From Home,ከቤት ስራ ይስሩ
|
||||
DocType: Attendance,Work From Home,ከቤት ስራ ይስሩ
|
||||
DocType: Purchase Invoice,Select Supplier Address,ይምረጡ አቅራቢው አድራሻ
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,ሰራተኞችን አክል
|
||||
DocType: Purchase Invoice Item,Quality Inspection,የጥራት ምርመራ
|
||||
@ -4925,8 +4928,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,የማረጋገጫ ዩ አር ኤል
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},የገንዘብ መጠን {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,የእርጅና
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","ይህንን ሰነድ ለመሰረዝ እባክዎ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ያጥፉ"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,የአክሲዮኖች ቁጥር እና የማካካሻ ቁጥሮች ወጥ ናቸው
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),አቅራቢው (ዎች)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,የሰራተኛ ክትትል መሣሪያ
|
||||
@ -5231,7 +5232,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,የአትክልት ት
|
||||
DocType: Cheque Print Template,Cheque Height,ቼክ ቁመት
|
||||
DocType: Supplier,Supplier Details,አቅራቢ ዝርዝሮች
|
||||
DocType: Setup Progress,Setup Progress,የማዋቀር ሂደት
|
||||
DocType: Expense Claim,Approval Status,የማጽደቅ ሁኔታ
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},እሴት ረድፍ ውስጥ እሴት ያነሰ መሆን አለበት ከ {0}
|
||||
DocType: Program,Intro Video,መግቢያ ቪዲዮ።
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,ለምርት ነባሪ መጋዘኖች
|
||||
@ -5570,7 +5570,6 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,ይሽጡ
|
||||
DocType: Purchase Invoice,Rounded Total,የከበበ ጠቅላላ
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,የ {0} የስልክ ጥቅሎች ወደ መርሐግብሩ አይታከሉም
|
||||
DocType: Product Bundle,List items that form the package.,የጥቅል እንድናቋቁም ዝርዝር ንጥሎች.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,አይፈቀድም. እባክዎን የሙከራ ቅጽዎን ያጥፉ
|
||||
DocType: Sales Invoice,Distance (in km),ርቀት (በኬሜ)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,መቶኛ ምደባዎች 100% ጋር እኩል መሆን አለበት
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ
|
||||
@ -5700,7 +5699,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,የዋጋ ዝርዝር ምንዛሪ ተመን
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,ሁሉም አቅራቢ ድርጅቶች
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,ለሠራተኛ ፈጠራ ይፈለጋል
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,አቅራቢ> የአቅራቢ ዓይነት
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},የመለያ ቁጥር {0} አስቀድሞ በመለያ {1} ውስጥ ጥቅም ላይ ውሏል
|
||||
DocType: GoCardless Mandate,Mandate,ኃላፊ
|
||||
DocType: Hotel Room Reservation,Booked,ተይዟል
|
||||
@ -5766,7 +5764,6 @@ DocType: Production Plan Item,Product Bundle Item,የምርት ጥቅል ንጥ
|
||||
DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,ጥቅሶች ጠይቅ
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,ከፍተኛው የደረሰኝ የገንዘብ መጠን
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,የባንክ አካውንት.validate_iban () ለ ባዶ IBAN አልተሳካም።
|
||||
DocType: Normal Test Items,Normal Test Items,መደበኛ የተሞሉ ንጥሎች
|
||||
DocType: QuickBooks Migrator,Company Settings,የድርጅት ቅንብሮች
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,የደመወዝ መዋቅሩን መጠን መመለስ
|
||||
@ -5917,6 +5914,7 @@ DocType: Issue,Resolution By Variance,ጥራት በልዩነት ፡፡
|
||||
DocType: Leave Allocation,Leave Period,ጊዜውን ይተው
|
||||
DocType: Item,Default Material Request Type,ነባሪ የቁስ ጥያቄ አይነት
|
||||
DocType: Supplier Scorecard,Evaluation Period,የግምገማ ጊዜ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ደንበኛ> የደንበኛ ቡድን> ግዛት
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,ያልታወቀ
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,የሥራ ትዕዛዝ አልተፈጠረም
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6275,8 +6273,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,ተከ
|
||||
DocType: Material Request Plan Item,Required Quantity,የሚፈለግ ብዛት።
|
||||
DocType: Lab Test Template,Lab Test Template,የሙከራ መለኪያ አብነት
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},የሂሳብ ጊዜ ከ {0} ጋር ይደራረባል
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,አቅራቢ> የአቅራቢ ዓይነት
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,የሽያጭ መለያ
|
||||
DocType: Purchase Invoice Item,Total Weight,ጠቅላላ ክብደት
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","ይህንን ሰነድ ለመሰረዝ እባክዎ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ያጥፉ"
|
||||
DocType: Pick List Item,Pick List Item,ዝርዝር ንጥል ይምረጡ።
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,የሽያጭ ላይ ኮሚሽን
|
||||
DocType: Job Offer Term,Value / Description,እሴት / መግለጫ
|
||||
@ -6391,6 +6392,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,የተፈረመበት
|
||||
DocType: Bank Account,Party Type,የድግስ አይነት
|
||||
DocType: Discounted Invoice,Discounted Invoice,የተቀነሰ የክፍያ መጠየቂያ
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ተገኝነትን እንደ ምልክት ያድርጉ <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,የክፍያ ዕቅድ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ለተጠቀሰው የሰራተኛ የመስክ እሴት ምንም ተቀጣሪ አልተገኘም። '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,ማላጠር
|
||||
@ -6492,7 +6494,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,ለተያዘበት ምክ
|
||||
DocType: Employee,Personal Email,የግል ኢሜይል
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,ጠቅላላ ልዩነት
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","የነቃ ከሆነ, ስርዓት በራስ ሰር ክምችት ለ የሂሳብ ግቤቶች መለጠፍ ነው."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},የባንክ አካውንት.validate_iban () ተቀባይነት ያለው ልክ ያልሆነ IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,የደላላ
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ሠራተኛ {0} ክትትልን ቀድሞውኑ ለዚህ ቀን ምልክት ነው
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6762,6 +6763,7 @@ DocType: Appointment,Customer Details,የደንበኛ ዝርዝሮች
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 ቅጾችን ያትሙ ፡፡
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ቋሚ ንብረቶች መከላከልን ወይም ጥንካሬን ይጠይቁ
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,የኩባንያ አህጽሮ ከ 5 በላይ ቁምፊዎች ሊኖረው አይችልም
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,የወላጅ ኩባንያ የቡድን ኩባንያ መሆን አለበት
|
||||
DocType: Employee,Reports to,ወደ ሪፖርቶች
|
||||
,Unpaid Expense Claim,ያለክፍያ የወጪ የይገባኛል ጥያቄ
|
||||
DocType: Payment Entry,Paid Amount,የሚከፈልበት መጠን
|
||||
@ -6849,6 +6851,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp ቆጠራ
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ሁለቱም የፍርድ ሂደት የመጀመሪያ ቀን እና ሙከራ ክፍለ ጊዜ ማብቂያ ቀን መዘጋጀት አለበት
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,አማካኝ ደረጃ
|
||||
DocType: Appointment,Appointment With,ቀጠሮ በ
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",“በደንበኞች የቀረበ ንጥል” የዋጋ ምጣኔ ሊኖረው አይችልም ፡፡
|
||||
DocType: Subscription Plan Detail,Plan,ዕቅድ
|
||||
@ -6981,7 +6984,6 @@ DocType: Customer,Customer Primary Contact,የደንበኛ ዋና ደረጃ ግ
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / በእርሳስ%
|
||||
DocType: Bank Guarantee,Bank Account Info,የባንክ መለያ መረጃ
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,የባንክ ዋስትና ቃል አይነት
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},የባንክ መለያ
|
||||
DocType: Payment Schedule,Invoice Portion,የገንዘብ መጠየቂያ ደረሰኝ
|
||||
,Asset Depreciations and Balances,የንብረት Depreciations እና ሚዛን
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},የገንዘብ መጠን {0} {1} ይተላለፋል {2} ወደ {3}
|
||||
@ -7643,7 +7645,6 @@ DocType: Dosage Form,Dosage Form,የመመገቢያ ቅጽ
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},እባክዎ በዘመቻው ውስጥ የዘመቻ መርሃግብር ያቀናብሩ {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,የዋጋ ዝርዝር ጌታቸው.
|
||||
DocType: Task,Review Date,ግምገማ ቀን
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ተገኝነትን እንደ ምልክት ያድርጉ <b></b>
|
||||
DocType: BOM,Allow Alternative Item,አማራጭ ንጥል ፍቀድ
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,የግ Rece ደረሰኝ Retain Sample የሚነቃበት ምንም ንጥል የለውም።
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,የክፍያ መጠየቂያ ግራንድ አጠቃላይ።
|
||||
@ -7871,7 +7872,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,ከፍተኛ ድጋሚ ገደብ
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
|
||||
DocType: Content Activity,Last Activity ,የመጨረሻው እንቅስቃሴ ፡፡
|
||||
DocType: Student Applicant,Approved,ጸድቋል
|
||||
DocType: Pricing Rule,Price,ዋጋ
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ 'ግራ' እንደ
|
||||
DocType: Guardian,Guardian,ሞግዚት
|
||||
@ -8042,6 +8042,7 @@ DocType: Taxable Salary Slab,Percent Deduction,መቶኛ ማስተካከያ
|
||||
DocType: GL Entry,To Rename,እንደገና ለመሰየም።
|
||||
DocType: Stock Entry,Repack,Repack
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,መለያ ቁጥር ለማከል ይምረጡ።
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,እባክዎ በትምህርቱ> የትምህርት ቅንብሮች ውስጥ የትምህርት አሰጣጥ / መለያ መመሪያን ያዋቅሩ
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',እባክዎ ለደንበኛው '% s' የፊስካል ኮድ ያዘጋጁ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,እባክዎ መጀመሪያ ኩባንያውን ይምረጡ
|
||||
DocType: Item Attribute,Numeric Values,ቁጥራዊ እሴቶች
|
||||
@ -8058,6 +8059,7 @@ DocType: Salary Detail,Additional Amount,ተጨማሪ መጠን።
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,ጋሪ ባዶ ነው
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",እቃ {0} እሴይ ቁጥር የለውም. በመደበኛ ቁጥር ላይ ተመስርቶ ልውውጥ መድረስ ይችላል
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,የተቀነሰ መጠን
|
||||
DocType: Vehicle,Model,ሞዴል
|
||||
DocType: Work Order,Actual Operating Cost,ትክክለኛ ማስኬጃ ወጪ
|
||||
DocType: Payment Entry,Cheque/Reference No,ቼክ / ማጣቀሻ የለም
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,معيار الإعفاء
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,سعر صرف جديد
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},العملة مطلوبة لقائمة الأسعار {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* سيتم احتسابه في المعاملة.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,معلومات اتصال العميل
|
||||
DocType: Shift Type,Enable Auto Attendance,تمكين الحضور التلقائي
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,بيانات اتصال جميع الم
|
||||
DocType: Support Settings,Support Settings,إعدادات الدعم
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},تتم إضافة الحساب {0} في الشركة التابعة {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,بيانات الاعتماد غير صالحة
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,مارك العمل من المنزل
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),مركز التجارة الدولية متاح (سواء في جزء المرجع الكامل)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,إعدادات الأمازون MWS
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,تجهيز القسائم
|
||||
@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,البند ضر
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,تفاصيل العضوية
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: المورد مطلوب بالمقابلة بالحساب الدائن {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,الاصناف والتسعيرات
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الإقليم
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},مجموع الساعات: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},(من التاريخ) يجب أن يكون ضمن السنة المالية. بافتراض (من التاريخ) = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,الخيار المحدد
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,سان جرمان إنشاء ملعب أداة
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,وصف الدفع
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> سلسلة التسمية
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,المالية غير كافية
|
||||
DocType: Email Digest,New Sales Orders,طلب مبيعات جديد
|
||||
DocType: Bank Account,Bank Account,حساب مصرفي
|
||||
@ -774,6 +772,7 @@ DocType: Request for Quotation,Request for Quotation,طلب للحصول على
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,يلزم الموافقة على اختبار المختبر
|
||||
DocType: Attendance,Working Hours,ساعات العمل
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,إجمالي المعلقة
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,النسبة المئوية المسموح لك بدفعها أكثر مقابل المبلغ المطلوب. على سبيل المثال: إذا كانت قيمة الطلبية 100 دولار للعنصر وتم تعيين التسامح على 10 ٪ ، فيُسمح لك بدفع فاتورة بمبلغ 110 دولارات.
|
||||
DocType: Dosage Strength,Strength,قوة
|
||||
@ -1262,7 +1261,6 @@ DocType: Timesheet,Total Billed Hours,مجموع الساعات وصفت
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,مجموعة قاعدة التسعير
|
||||
DocType: Travel Itinerary,Travel To,يسافر إلى
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,سيد إعادة تقييم سعر الصرف.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد> سلسلة الترقيم
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,شطب المبلغ
|
||||
DocType: Leave Block List Allow,Allow User,تسمح للمستخدم
|
||||
DocType: Journal Entry,Bill No,رقم الفاتورة
|
||||
@ -1634,6 +1632,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,الحوافز
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,القيم خارج المزامنة
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,قيمة الفرق
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد> سلسلة الترقيم
|
||||
DocType: SMS Log,Requested Numbers,الأرقام المطلوبة
|
||||
DocType: Volunteer,Evening,مساء
|
||||
DocType: Quiz,Quiz Configuration,مسابقة التكوين
|
||||
@ -1801,6 +1800,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,من ال
|
||||
DocType: Student Admission,Publish on website,نشر على الموقع الإلكتروني
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,كود الصنف> مجموعة الصنف> العلامة التجارية
|
||||
DocType: Subscription,Cancelation Date,تاريخ الإلغاء
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,صنف امر الشراء
|
||||
DocType: Agriculture Task,Agriculture Task,مهمة زراعية
|
||||
@ -2401,7 +2401,6 @@ DocType: Promotional Scheme,Product Discount Slabs,ألواح خصم المنت
|
||||
DocType: Target Detail,Target Distribution,هدف التوزيع
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- الانتهاء من التقييم المؤقت
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,استيراد الأطراف والعناوين
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}
|
||||
DocType: Salary Slip,Bank Account No.,رقم الحساب في البك
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,هذا هو عدد المعاملات التي تم إنشاؤها باستخدام مشاركة هذه البادئة
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2794,6 +2793,9 @@ DocType: Company,Default Holiday List,قائمة العطل الافتراضية
|
||||
DocType: Pricing Rule,Supplier Group,مجموعة الموردين
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} الملخص
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: (من الوقت) و (إلى وقت) ل {1} يتداخل مع {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",BOM بالاسم {0} موجود بالفعل للعنصر {1}. <br> هل قمت بإعادة تسمية العنصر؟ يرجى الاتصال بدعم المسؤول / التقنية
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,خصوم المخزون
|
||||
DocType: Purchase Invoice,Supplier Warehouse,المورد مستودع
|
||||
DocType: Opportunity,Contact Mobile No,الاتصال المحمول لا
|
||||
@ -3237,6 +3239,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,جدول اجتماع الجودة
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,زيارة المنتديات
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,لا يمكن إكمال المهمة {0} لأن المهمة التابعة {1} ليست مكتملة / ملغاة.
|
||||
DocType: Student,Student Mobile Number,طالب عدد موبايل
|
||||
DocType: Item,Has Variants,يحتوي على متغيرات
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,فائدة للمطالبة
|
||||
@ -3395,7 +3398,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),المبلغ الكلي ال
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,إنشاء جدول الرسوم
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ايرادات الزبائن المكررين
|
||||
DocType: Soil Texture,Silty Clay Loam,سيلتي كلاي لوم
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم> إعدادات التعليم
|
||||
DocType: Quiz,Enter 0 to waive limit,أدخل 0 للتنازل عن الحد
|
||||
DocType: Bank Statement Settings,Mapped Items,الاصناف المعينة
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
@ -3429,7 +3431,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",لا توجد مادة عرض كافية أو مرتبطة بـ {0}. \ الرجاء إنشاء أو ربط {1} الأصول بالوثيقة المعنية.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,تطبيق القاعدة على العلامة التجارية
|
||||
DocType: Task,Actual End Date (via Time Sheet),تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,لا يمكن إغلاق المهمة {0} لأن المهمة التابعة {1} ليست مغلقة.
|
||||
DocType: Soil Texture,Soil Type,نوع التربة
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},مبلغ {0} {1} مقابل {2} {3}
|
||||
,Quotation Trends,مؤشرات المناقصة
|
||||
@ -3459,6 +3460,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,سيارة ذاتية القي
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,المورد بطاقة الأداء الدائمة
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,المتطلبات
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
|
||||
DocType: Journal Entry,Accounts Receivable,حسابات القبض
|
||||
DocType: Quality Goal,Objectives,الأهداف
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,الدور المسموح به لإنشاء تطبيق إجازة Backdated
|
||||
@ -3600,6 +3602,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,طُبق
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,تفاصيل اللوازم الخارجية واللوازم الداخلية عرضة للشحن العكسي
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,إعادة فتح
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,غير مسموح به. يرجى تعطيل قالب الاختبار المعملي
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,الكمية حسب السهم لوحدة قياس السهم
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,اسم Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,شركة الجذر
|
||||
@ -3658,6 +3661,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,نوع من الاعمال
|
||||
DocType: Sales Invoice,Consumer,مستهلك
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",الرجاء تحديد القيمة المخصصة و نوع الفاتورة ورقم الفاتورة على الأقل في صف واحد
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> سلسلة التسمية
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,تكلفة الشراء الجديد
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},اوامر البيع المطلوبة القطعة ل {0}
|
||||
DocType: Grant Application,Grant Description,وصف المنحة
|
||||
@ -3683,7 +3687,6 @@ DocType: Payment Request,Transaction Details,تفاصيل الصفقه
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"يرجى النقر على ""إنشاء الجدول الزمني"" للحصول على الجدول الزمني"
|
||||
DocType: Item,"Purchase, Replenishment Details",شراء ، تفاصيل التجديد
|
||||
DocType: Products Settings,Enable Field Filters,تمكين عوامل التصفية الميدانية
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,كود الصنف> مجموعة الصنف> العلامة التجارية
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""الأصناف المقدمة من العملاء"" لا يمكن شرائها"
|
||||
DocType: Blanket Order Item,Ordered Quantity,الكمية التي تم طلبها
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","مثلا، ""أدوات البناء للبنائين"""
|
||||
@ -4153,7 +4156,7 @@ DocType: BOM,Operating Cost (Company Currency),تكاليف التشغيل (عم
|
||||
DocType: Authorization Rule,Applicable To (Role),قابلة للتطبيق على (الدور الوظيفي)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,الأوراق المعلقة
|
||||
DocType: BOM Update Tool,Replace BOM,استبدال بوم
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,الرمز {0} موجود بالفعل
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,الرمز {0} موجود بالفعل
|
||||
DocType: Patient Encounter,Procedures,الإجراءات
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,طلبات المبيعات غير متوفرة للإنتاج
|
||||
DocType: Asset Movement,Purpose,غرض
|
||||
@ -4269,6 +4272,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,تجاهل تداخل و
|
||||
DocType: Warranty Claim,Service Address,عنوان الخدمة
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,استيراد البيانات الرئيسية
|
||||
DocType: Asset Maintenance Task,Calibration,معايرة
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,عنصر الاختبار المعملي {0} موجود بالفعل
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} عطلة للشركة
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ساعات للفوترة
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,ترك إخطار الحالة
|
||||
@ -4631,7 +4635,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,راتب التسجيل
|
||||
DocType: Company,Default warehouse for Sales Return,المستودع الافتراضي لعائد المبيعات
|
||||
DocType: Pick List,Parent Warehouse,المستودع الأصل
|
||||
DocType: Subscription,Net Total,صافي المجموع
|
||||
DocType: C-Form Invoice Detail,Net Total,صافي المجموع
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",عيّن مدة صلاحية العنصر في أيام ، لضبط الصلاحية بناءً على تاريخ التصنيع بالإضافة إلى مدة الصلاحية.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},لم يتم العثور على قائمة المواد الافتراضية للمادة {0} والمشروع {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,الصف {0}: يرجى ضبط طريقة الدفع في جدول الدفع
|
||||
@ -4746,7 +4750,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},المستودع المستهدف إلزامي لصف {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,عمليات بيع المفرق
|
||||
DocType: Cheque Print Template,Primary Settings,الإعدادات الأولية
|
||||
DocType: Attendance Request,Work From Home,العمل من المنزل
|
||||
DocType: Attendance,Work From Home,العمل من المنزل
|
||||
DocType: Purchase Invoice,Select Supplier Address,حدد مزود العناوين
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,إضافة موظفين
|
||||
DocType: Purchase Invoice Item,Quality Inspection,فحص الجودة
|
||||
@ -4988,8 +4992,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,عنوان التخويل
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},القيمة {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,إهلاك
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,عدد الأسهم وأعداد الأسهم غير متناسقة
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),المورد (ق)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,أداة الحضور للموظفين
|
||||
@ -5294,7 +5296,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,معايير تحليل
|
||||
DocType: Cheque Print Template,Cheque Height,ارتفاع الصك
|
||||
DocType: Supplier,Supplier Details,تفاصيل المورد
|
||||
DocType: Setup Progress,Setup Progress,إعداد التقدم
|
||||
DocType: Expense Claim,Approval Status,حالة الموافقة
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},(من القيمة) يجب أن تكون أقل من (الي القيمة) في الصف {0}
|
||||
DocType: Program,Intro Video,مقدمة الفيديو
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,المستودعات الافتراضية للإنتاج
|
||||
@ -5635,7 +5636,6 @@ DocType: Purchase Invoice,Rounded Total,تقريب إجمالي
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,لا يتم إضافة الفتحات الخاصة بـ {0} إلى الجدول
|
||||
DocType: Product Bundle,List items that form the package.,قائمة اصناف التي تتشكل حزمة.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},الموقع المستهدف مطلوب أثناء نقل الأصول {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,غير مسموح به. الرجاء تعطيل نموذج الاختبار
|
||||
DocType: Sales Invoice,Distance (in km),المسافة (بالكيلومتر)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,مجموع النسب المخصصة يجب ان تساوي 100 %
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,يرجى اختيار تاريخ الترحيل قبل اختيار الطرف المعني
|
||||
@ -5765,7 +5765,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,معدل سعر صرف قائمة
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,جميع مجموعات الموردين
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,مطلوب لإنشاء موظف
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,مورد> نوع المورد
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},رقم الحساب {0} بالفعل مستخدم في الحساب {1}
|
||||
DocType: GoCardless Mandate,Mandate,تفويض
|
||||
DocType: Hotel Room Reservation,Booked,حجز
|
||||
@ -5831,7 +5830,6 @@ DocType: Production Plan Item,Product Bundle Item,المنتج حزمة البن
|
||||
DocType: Sales Partner,Sales Partner Name,اسم المندوب
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,طلب عروض مسعره
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,الحد الأقصى لمبلغ الفاتورة
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,فشل BankAccount.validate_iban () لـ IBAN الفارغ
|
||||
DocType: Normal Test Items,Normal Test Items,عناصر الاختبار العادية
|
||||
DocType: QuickBooks Migrator,Company Settings,إعدادات الشركة
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,الكتابة فوق هيكل الهيكل المرتب
|
||||
@ -5982,6 +5980,7 @@ DocType: Issue,Resolution By Variance,القرار عن طريق التباين
|
||||
DocType: Leave Allocation,Leave Period,اترك فترة
|
||||
DocType: Item,Default Material Request Type,النوع الافتراضي لـ مستند 'طلب مواد'
|
||||
DocType: Supplier Scorecard,Evaluation Period,فترة التقييم
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الإقليم
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,غير معروف
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,أمر العمل لم يتم إنشاؤه
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6340,8 +6339,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,المس
|
||||
DocType: Material Request Plan Item,Required Quantity,الكمية المطلوبة
|
||||
DocType: Lab Test Template,Lab Test Template,قالب اختبار المختبر
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},فترة المحاسبة تتداخل مع {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,مورد> نوع المورد
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,حساب مبيعات
|
||||
DocType: Purchase Invoice Item,Total Weight,الوزن الكلي
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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: Pick List Item,Pick List Item,اختيار عنصر القائمة
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,عمولة على المبيعات
|
||||
DocType: Job Offer Term,Value / Description,القيمة / الوصف
|
||||
@ -6456,6 +6458,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,تم تسجيل الدخول
|
||||
DocType: Bank Account,Party Type,نوع الحزب
|
||||
DocType: Discounted Invoice,Discounted Invoice,فاتورة مخفضة
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,علامة الحضور كما <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,جدول الدفع
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},لم يتم العثور على موظف لقيمة حقل الموظف المحدد. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,اسم مختصر
|
||||
@ -6557,7 +6560,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,سبب لوضع في الا
|
||||
DocType: Employee,Personal Email,البريد الالكتروني الشخصية
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,مجموع الفروق
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",إذا تم التمكين، سيقوم النظام بترحيل القيود المحاسبية الخاصة بالمخزون تلقائيا.
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},قبل BankAccount.validate_iban () IBAN غير صالح {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,أعمال سمسرة
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,تم بالفعل تسجيل الحضور للموظف {0} لهذا اليوم
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6828,6 +6830,7 @@ DocType: Appointment,Customer Details,تفاصيل العميل
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,طباعة نماذج مصلحة الضرائب 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,تحقق مما إذا كان الأصل تتطلب الصيانة الوقائية أو المعايرة
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,لا يمكن أن يحتوي اختصار الشركة على أكثر من 5 أحرف
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,يجب أن تكون الشركة الأم شركة مجموعة
|
||||
DocType: Employee,Reports to,إرسال التقارير إلى
|
||||
,Unpaid Expense Claim,غير المسددة المطالبة النفقات
|
||||
DocType: Payment Entry,Paid Amount,المبلغ المدفوع
|
||||
@ -6915,6 +6918,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,أوب كونت
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,المعدل المتوسط
|
||||
DocType: Appointment,Appointment With,موعد مع
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""الأصناف المقدمة من العملاء"" لا يمكن ان تحتوي على تكلفة"
|
||||
DocType: Subscription Plan Detail,Plan,خطة
|
||||
@ -7049,7 +7053,6 @@ DocType: Customer,Customer Primary Contact,جهة الاتصال الرئيسي
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,أوب / ليد٪
|
||||
DocType: Bank Guarantee,Bank Account Info,معلومات الحساب البنكي
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,نوع الضمان المصرفي
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},فشل BankAccount.validate_iban () في IBAN {} صالح
|
||||
DocType: Payment Schedule,Invoice Portion,جزء الفاتورة
|
||||
,Asset Depreciations and Balances,إستهلاك الأصول والأرصدة
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},القيمة {0} {1} نقلت من {2} إلى {3}
|
||||
@ -7715,7 +7718,6 @@ DocType: Dosage Form,Dosage Form,شكل جرعات
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},يرجى إعداد جدول الحملة في الحملة {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,الماستر الخاص بقائمة الأسعار.
|
||||
DocType: Task,Review Date,مراجعة تاريخ
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,علامة الحضور كما <b></b>
|
||||
DocType: BOM,Allow Alternative Item,السماح لصنف بديل
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,لا يحتوي إيصال الشراء على أي عنصر تم تمكين الاحتفاظ عينة به.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,الفاتورة الكبرى المجموع
|
||||
@ -7943,7 +7945,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,الحد الأقصى لإعادة المحاولة
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,قائمة الأسعار غير موجودة أو تم تعطيلها
|
||||
DocType: Content Activity,Last Activity ,النشاط الاخير
|
||||
DocType: Student Applicant,Approved,موافق عليه
|
||||
DocType: Pricing Rule,Price,السعر
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',الموظف الذي ترك العمل في {0} يجب أن يتم تحديده ' مغادر '
|
||||
DocType: Guardian,Guardian,وصي
|
||||
@ -8114,6 +8115,7 @@ DocType: Taxable Salary Slab,Percent Deduction,خصم في المئة
|
||||
DocType: GL Entry,To Rename,لإعادة تسمية
|
||||
DocType: Stock Entry,Repack,أعد حزم
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,حدد لإضافة الرقم التسلسلي.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم> إعدادات التعليم
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',يرجى ضبط الرمز المالي للعميل '٪ s'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,يرجى تحديد الشركة أولا
|
||||
DocType: Item Attribute,Numeric Values,قيم رقمية
|
||||
@ -8130,6 +8132,7 @@ DocType: Salary Detail,Additional Amount,مبلغ إضافي
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,السلة فارغة
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",لا يحتوي العنصر {0} على الرقم التسلسلي. فقط العناصر المسلسلة \ يمكن أن يكون التسليم على أساس الرقم التسلسلي
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,المبلغ المستهلك
|
||||
DocType: Vehicle,Model,نموذج
|
||||
DocType: Work Order,Actual Operating Cost,الفعلية تكاليف التشغيل
|
||||
DocType: Payment Entry,Cheque/Reference No,رقم الصك / السند المرجع
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Стандартна су
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Нов обменен курс
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Изисква се валута за Ценоразпис {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ще се изчисли при транзакция.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте системата за именуване на служители в Човешки ресурси> Настройки за човешки ресурси"
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,МАТ-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Клиент - Контакти
|
||||
DocType: Shift Type,Enable Auto Attendance,Активиране на автоматично посещение
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,All доставчика Свържи
|
||||
DocType: Support Settings,Support Settings,Настройки на модул Поддръжка
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Профил {0} се добавя в дъщерната компания {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Невалидни идентификационни данни
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Маркирайте работа от вкъщи
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),Наличен ITC (независимо дали в пълната част)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Настройки
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Обработка на ваучери
|
||||
@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,"Сума на
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Детайли за членството
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: изисква се доставчик при сметка за задължения {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Позиции и ценообразуване
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Клиентска група> Територия
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Общо часове: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от датата = {0}"
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Избрана опция
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,ДВ Създаване Tool Course
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Описание на плащането
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Именуване на серия за {0} чрез Настройка> Настройки> Наименуване на серия"
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Недостатъчна наличност
|
||||
DocType: Email Digest,New Sales Orders,Нова поръчка за продажба
|
||||
DocType: Bank Account,Bank Account,Банкова Сметка
|
||||
@ -774,6 +772,7 @@ DocType: Request for Quotation,Request for Quotation,Запитване за о
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Изисква се одобрение от лабораторни тестове
|
||||
DocType: Attendance,Working Hours,Работно Време
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Общо неизпълнени
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефициент на конверсия на UOM ({0} -> {1}) не е намерен за елемент: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промяна на изходния / текущия номер за последователност на съществуваща серия.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Процент, който ви позволява да таксувате повече спрямо поръчаната сума. Например: Ако стойността на поръчката е 100 долара за артикул и толерансът е зададен като 10%, тогава можете да таксувате за 110 долара."
|
||||
DocType: Dosage Strength,Strength,сила
|
||||
@ -1262,7 +1261,6 @@ DocType: Timesheet,Total Billed Hours,Общо Фактурирани Часа
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Правило за ценообразуване
|
||||
DocType: Travel Itinerary,Travel To,Пътувам до
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Мастер за оценка на валутния курс
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте сериите за номериране на посещаемостта чрез Настройка> Серия за номериране"
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Сума за отписване
|
||||
DocType: Leave Block List Allow,Allow User,Позволи на потребителя
|
||||
DocType: Journal Entry,Bill No,Фактура - Номер
|
||||
@ -1615,6 +1613,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Стимули
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Стойности извън синхронизирането
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Стойност на разликата
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте номерацията на сериите за присъствие чрез настройка> серия от номерация"
|
||||
DocType: SMS Log,Requested Numbers,Желани номера
|
||||
DocType: Volunteer,Evening,вечер
|
||||
DocType: Quiz,Quiz Configuration,Конфигурация на викторината
|
||||
@ -1782,6 +1781,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,От мя
|
||||
DocType: Student Admission,Publish on website,Публикуване на интернет страницата
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на артикула> Група артикули> Марка
|
||||
DocType: Subscription,Cancelation Date,Дата на анулиране
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Поръчка за покупка Точка
|
||||
DocType: Agriculture Task,Agriculture Task,Задача за селското стопанство
|
||||
@ -2382,7 +2382,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Плочи за отстъп
|
||||
DocType: Target Detail,Target Distribution,Цел - Разпределение
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Финализиране на временната оценка
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Вносители на страни и адреси
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефициент на конверсия на UOM ({0} -> {1}) не е намерен за елемент: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Банкова сметка номер
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Това е поредният номер на последната създадена сделката с този префикс
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2774,6 +2773,9 @@ DocType: Company,Default Holiday List,Списък на почивни дни п
|
||||
DocType: Pricing Rule,Supplier Group,Група доставчици
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Отчитайте
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: От време и До време на {1} се припокрива с {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
","BOM с име {0} вече съществува за елемент {1}. <br> Преименувахте ли елемента? Моля, свържете се с администратора / техническата поддръжка"
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Сток Задължения
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Доставчик Склад
|
||||
DocType: Opportunity,Contact Mobile No,Контакт - мобилен номер
|
||||
@ -3216,6 +3218,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,МАТ-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Качествена среща за срещи
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Посетете форумите
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Не може да се изпълни задача {0}, тъй като нейната зависима задача {1} не е завършена / анулирана."
|
||||
DocType: Student,Student Mobile Number,Student мобилен номер
|
||||
DocType: Item,Has Variants,Има варианти
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Възползвайте се от обезщетението за
|
||||
@ -3374,7 +3377,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Обща сума за пл
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Създайте такса
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Повторете Приходи Customer
|
||||
DocType: Soil Texture,Silty Clay Loam,Силти глинести лом
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте системата за именуване на инструктори в Образование> Настройки за образование"
|
||||
DocType: Quiz,Enter 0 to waive limit,"Въведете 0, за да откажете лимита"
|
||||
DocType: Bank Statement Settings,Mapped Items,Картирани елементи
|
||||
DocType: Amazon MWS Settings,IT,ТО
|
||||
@ -3408,7 +3410,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.","Няма достатъчно активи, създадени или свързани с {0}. \ Моля, създайте или свържете {1} Активи със съответния документ."
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Прилагане на правило на марката
|
||||
DocType: Task,Actual End Date (via Time Sheet),Действително Крайна дата (чрез Time Sheet)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Задачата не може да бъде затворена {0}, тъй като нейната зависима задача {1} не е затворена."
|
||||
DocType: Soil Texture,Soil Type,Тип на почвата
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Сума {0} {1} срещу {2} {3}
|
||||
,Quotation Trends,Оферта Тенденции
|
||||
@ -3438,6 +3439,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Самоходно превоз
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Стойност на таблицата с доставчици
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Спецификация на материалите не е намерена за позиция {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,изискване
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте системата за именуване на служители в Човешки ресурси> Настройки за човешки ресурси"
|
||||
DocType: Journal Entry,Accounts Receivable,Вземания
|
||||
DocType: Quality Goal,Objectives,Цели
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Ролята е разрешена за създаване на резервно приложение за напускане
|
||||
@ -3579,6 +3581,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,приложен
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Подробности за външните консумативи и вътрешните консумативи, подлежащи на обратно зареждане"
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Пре-отворена
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,"Не е позволено. Моля, деактивирайте тестовия шаблон за лаборатория"
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Количество по мерна единица на склад
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Наименование Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
|
||||
@ -3637,6 +3640,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Вид на бизнеса
|
||||
DocType: Sales Invoice,Consumer,Консуматор
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Моля изберете отпусната сума, Тип фактура и фактура Номер в поне един ред"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Именуване на серия за {0} чрез Настройка> Настройки> Наименуване на серия"
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Разходи за нова покупка
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Поръчка за продажба се изисква за позиция {0}
|
||||
DocType: Grant Application,Grant Description,Описание на безвъзмездните средства
|
||||
@ -3662,7 +3666,6 @@ DocType: Payment Request,Transaction Details,Детайли за транзак
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Моля, кликнете върху "Генериране Schedule", за да получите график"
|
||||
DocType: Item,"Purchase, Replenishment Details","Детайли за покупка, попълване"
|
||||
DocType: Products Settings,Enable Field Filters,Активиране на филтри за полета
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на артикула> Група артикули> Марка
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","„Клиент, предоставен от клиента“ също не може да бъде артикул за покупка"
|
||||
DocType: Blanket Order Item,Ordered Quantity,Поръчано количество
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",например "Билд инструменти за строители"
|
||||
@ -4132,7 +4135,7 @@ DocType: BOM,Operating Cost (Company Currency),Експлоатационни р
|
||||
DocType: Authorization Rule,Applicable To (Role),Приложими по отношение на (Role)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Чакащи листа
|
||||
DocType: BOM Update Tool,Replace BOM,Замяна на BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Кодекс {0} вече съществува
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Кодекс {0} вече съществува
|
||||
DocType: Patient Encounter,Procedures,Процедури
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Поръчките за продажба не са налице за производство
|
||||
DocType: Asset Movement,Purpose,Предназначение
|
||||
@ -4228,6 +4231,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Игнорирайте
|
||||
DocType: Warranty Claim,Service Address,Услуга - Адрес
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Импортиране на основни данни
|
||||
DocType: Asset Maintenance Task,Calibration,калибровка
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Тест на лабораторния тест {0} вече съществува
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} е фирмен празник
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Часове за плащане
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Оставете уведомление за състояние
|
||||
@ -4578,7 +4582,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,Заплата Регистрирайте се
|
||||
DocType: Company,Default warehouse for Sales Return,По подразбиране склад за връщане на продажби
|
||||
DocType: Pick List,Parent Warehouse,Склад - Родител
|
||||
DocType: Subscription,Net Total,Нето Общо
|
||||
DocType: C-Form Invoice Detail,Net Total,Нето Общо
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Задайте срока на годност на артикула в дни, за да зададете срок на годност въз основа на дата на производство плюс срок на годност"
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Ред {0}: Моля, задайте Начин на плащане в Схема за плащане"
|
||||
@ -4693,7 +4697,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Целеви склад е задължителен за ред {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Операции на дребно
|
||||
DocType: Cheque Print Template,Primary Settings,Основни настройки
|
||||
DocType: Attendance Request,Work From Home,Работа от вкъщи
|
||||
DocType: Attendance,Work From Home,Работа от вкъщи
|
||||
DocType: Purchase Invoice,Select Supplier Address,Изберете доставчик Адрес
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Добави Служители
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Проверка на качеството
|
||||
@ -4935,8 +4939,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,Упълномощен URL адрес
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Амортизация
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Броят на акциите и номерата на акциите са неконсистентни
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Доставчик (ци)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Инструмент - Служител Присъствие
|
||||
@ -5241,7 +5243,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Критерии за
|
||||
DocType: Cheque Print Template,Cheque Height,Чек Височина
|
||||
DocType: Supplier,Supplier Details,Доставчик - детайли
|
||||
DocType: Setup Progress,Setup Progress,Настройка на напредъка
|
||||
DocType: Expense Claim,Approval Status,Одобрение Status
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},"От стойност трябва да е по-малко, отколкото стойността в ред {0}"
|
||||
DocType: Program,Intro Video,Въведение видео
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Складове по подразбиране за производство
|
||||
@ -5582,7 +5583,6 @@ DocType: Purchase Invoice,Rounded Total,Общо (закръглено)
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Слотовете за {0} не се добавят към графика
|
||||
DocType: Product Bundle,List items that form the package.,"Списък на елементите, които формират пакета."
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Целевото местоположение е задължително при прехвърляне на актив {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,"Не е разрешено. Моля, деактивирайте тестовия шаблон"
|
||||
DocType: Sales Invoice,Distance (in km),Разстояние (в км)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Процентно разпределение следва да е равно на 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна"
|
||||
@ -5712,7 +5712,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Ценоразпис Валутен курс
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Всички групи доставчици
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Изисква се за създаване на служители
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Доставчик> Тип доставчик
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},"Номер на профила {0}, вече използван в профила {1}"
|
||||
DocType: GoCardless Mandate,Mandate,мандат
|
||||
DocType: Hotel Room Reservation,Booked,Резервирано
|
||||
@ -5778,7 +5777,6 @@ DocType: Production Plan Item,Product Bundle Item,Каталог Bundle Точк
|
||||
DocType: Sales Partner,Sales Partner Name,Търговски партньор - Име
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Запитвания за оферти
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимална сума на фактурата
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () не бе изпратен за празен IBAN
|
||||
DocType: Normal Test Items,Normal Test Items,Нормални тестови елементи
|
||||
DocType: QuickBooks Migrator,Company Settings,Настройки на компанията
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Презаписване на сумата на структурата на заплатите
|
||||
@ -5929,6 +5927,7 @@ DocType: Issue,Resolution By Variance,Резолюция по вариация
|
||||
DocType: Leave Allocation,Leave Period,Оставете период
|
||||
DocType: Item,Default Material Request Type,Тип заявка за материали по подразбиране
|
||||
DocType: Supplier Scorecard,Evaluation Period,Период на оценяване
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Клиентска група> Територия
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,неизвестен
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Работната поръчка не е създадена
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6287,8 +6286,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Необходимо количество
|
||||
DocType: Lab Test Template,Lab Test Template,Лабораторен тестов шаблон
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Счетоводният период се припокрива с {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Доставчик> Тип доставчик
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Профил за продажби
|
||||
DocType: Purchase Invoice Item,Total Weight,Общо тегло
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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: Pick List Item,Pick List Item,Изберете елемент от списъка
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Комисионна за покупко-продажба
|
||||
DocType: Job Offer Term,Value / Description,Стойност / Описание
|
||||
@ -6403,6 +6405,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Подписано
|
||||
DocType: Bank Account,Party Type,Тип Компания
|
||||
DocType: Discounted Invoice,Discounted Invoice,Фактура с отстъпка
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Отбележете присъствието като <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Схема на плащане
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Няма намерен служител за дадената стойност на полето на служителя. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Абревиатура
|
||||
@ -6504,7 +6507,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Причина за зад
|
||||
DocType: Employee,Personal Email,Личен имейл
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Общото отклонение
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е активирана, системата ще публикуваме счетоводни записвания за инвентара автоматично."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () прие невалиден IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Брокераж
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Присъствие на служител {0} вече е маркиран за този ден
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6774,6 +6776,7 @@ DocType: Appointment,Customer Details,Клиент - Детайли
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Печат IRS 1099 Форми
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Проверете дали активът изисква профилактична поддръжка или калибриране
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Абревиатурата на компанията не може да има повече от 5 знака
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Родителската компания трябва да е групова компания
|
||||
DocType: Employee,Reports to,Справки до
|
||||
,Unpaid Expense Claim,Неплатен Expense Претенция
|
||||
DocType: Payment Entry,Paid Amount,Платената сума
|
||||
@ -6861,6 +6864,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Трябва да се настрои и началната дата на пробния период и крайната дата на изпитателния период
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Средна цена
|
||||
DocType: Appointment,Appointment With,Назначение С
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","„Предмет, предоставен от клиента“ не може да има процент на оценка"
|
||||
DocType: Subscription Plan Detail,Plan,план
|
||||
@ -6993,7 +6997,6 @@ DocType: Customer,Customer Primary Contact,Първичен контакт на
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Оп / Олово%
|
||||
DocType: Bank Guarantee,Bank Account Info,Информация за банкова сметка
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Вид банкова гаранция
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () не бе успешен за валиден IBAN {}
|
||||
DocType: Payment Schedule,Invoice Portion,Част от фактурите
|
||||
,Asset Depreciations and Balances,Активи амортизации и баланси
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} прехвърля от {2} до {3}
|
||||
@ -7657,7 +7660,6 @@ DocType: Dosage Form,Dosage Form,Доза от
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},"Моля, настройте графика на кампанията в кампанията {0}"
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Ценоразпис - основен.
|
||||
DocType: Task,Review Date,Преглед Дата
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Отбележете присъствието като <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Разрешаване на алтернативен елемент
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Покупка на разписка няма артикул, за който е активирана задържана проба."
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Фактура Голяма Обща
|
||||
@ -7885,7 +7887,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Макс
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран
|
||||
DocType: Content Activity,Last Activity ,Последна активност
|
||||
DocType: Student Applicant,Approved,Одобрен
|
||||
DocType: Pricing Rule,Price,Цена
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като "Ляв"
|
||||
DocType: Guardian,Guardian,пазач
|
||||
@ -8056,6 +8057,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Процентно отчисле
|
||||
DocType: GL Entry,To Rename,За преименуване
|
||||
DocType: Stock Entry,Repack,Преопаковане
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Изберете, за да добавите сериен номер."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте системата за именуване на инструктори в Образование> Настройки за образование"
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Моля, задайте фискален код за клиента "% s""
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,"Моля, първо изберете фирмата"
|
||||
DocType: Item Attribute,Numeric Values,Числови стойности
|
||||
@ -8072,6 +8074,7 @@ DocType: Salary Detail,Additional Amount,Допълнителна сума
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Количката е празна
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Елементът {0} няма сериен номер. Само сериализираните елементи \ могат да имат доставка въз основа на сериен номер
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Амортизирана сума
|
||||
DocType: Vehicle,Model,Модел
|
||||
DocType: Work Order,Actual Operating Cost,Действителни оперативни разходи
|
||||
DocType: Payment Entry,Cheque/Reference No,Чек / Референтен номер по
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,স্ট্যান্
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,নতুন এক্সচেঞ্জ রেট
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},মুদ্রাটির মূল্য তালিকা জন্য প্রয়োজন {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* লেনদেনে গণনা করা হবে.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংসে কর্মচারীর নামকরণ সিস্টেমটি সেটআপ করুন set
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,Mat-মোর্চা-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,গ্রাহকের পরিচিতি
|
||||
DocType: Shift Type,Enable Auto Attendance,স্বয়ংক্রিয় উপস্থিতি সক্ষম করুন
|
||||
@ -95,6 +94,7 @@ DocType: Item Price,Multiple Item prices.,একাধিক আইটেম ম
|
||||
DocType: SMS Center,All Supplier Contact,সমস্ত সরবরাহকারী যোগাযোগ
|
||||
DocType: Support Settings,Support Settings,সাপোর্ট সেটিং
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,অবৈধ প্রশংসাপত্র
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,বাড়ি থেকে কাজ চিহ্নিত করুন
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),আইটিসি উপলব্ধ (সম্পূর্ণ বিকল্প অংশে থাকুক না কেন)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,আমাজন MWS সেটিংস
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,প্রক্রিয়াকরণ ভাউচার
|
||||
@ -405,7 +405,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,আইটেম
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,সদস্যতা বিবরণ
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: সরবরাহকারী প্রদেয় অ্যাকাউন্ট বিরুদ্ধে প্রয়োজন বোধ করা হয় {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,চলছে এবং প্রাইসিং
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> অঞ্চল
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},মোট ঘন্টা: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},জন্ম থেকে অর্থবছরের মধ্যে হওয়া উচিত. জন্ম থেকে Assuming = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -761,6 +760,7 @@ DocType: Request for Quotation,Request for Quotation,উদ্ধৃতি জ
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,ল্যাব টেস্ট অনুমোদন প্রয়োজন
|
||||
DocType: Attendance,Working Hours,কর্মঘন্টা
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,পুরো অসাধারন
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ইউওএম রূপান্তর ফ্যাক্টর ({0} -> {1}) আইটেমটির জন্য পাওয়া যায় নি: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,একটি বিদ্যমান সিরিজের শুরু / বর্তমান ক্রম সংখ্যা পরিবর্তন করুন.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,অর্ডারের পরিমাণের তুলনায় আপনাকে আরও বেশি বিল দেওয়ার অনুমতি দেওয়া হচ্ছে শতাংশ। উদাহরণস্বরূপ: যদি কোনও আইটেমের জন্য অর্ডার মান $ 100 এবং সহনশীলতা 10% হিসাবে সেট করা থাকে তবে আপনাকে 110 ডলারে বিল দেওয়ার অনুমতি দেওয়া হবে।
|
||||
DocType: Dosage Strength,Strength,শক্তি
|
||||
@ -1236,7 +1236,6 @@ DocType: Timesheet,Total Billed Hours,মোট বিল ঘন্টা
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,প্রাইসিং রুল আইটেম গ্রুপ
|
||||
DocType: Travel Itinerary,Travel To,ভ্রমন করা
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,বিনিময় হার পুনঃনির্ধারণ মাস্টার।
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ> নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,পরিমাণ বন্ধ লিখুন
|
||||
DocType: Leave Block List Allow,Allow User,অনুমতি
|
||||
DocType: Journal Entry,Bill No,বিল কোন
|
||||
@ -1587,6 +1586,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,ইনসেনটিভ
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,সিঙ্কের বাইরে মানগুলি
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,পার্থক্য মান
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ> নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন
|
||||
DocType: SMS Log,Requested Numbers,অনুরোধ করা নাম্বার
|
||||
DocType: Volunteer,Evening,সন্ধ্যা
|
||||
DocType: Quiz,Quiz Configuration,কুইজ কনফিগারেশন
|
||||
@ -1754,6 +1754,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,স্থ
|
||||
DocType: Student Admission,Publish on website,ওয়েবসাইটে প্রকাশ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
|
||||
DocType: Subscription,Cancelation Date,বাতিলকরণ তারিখ
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,আদেশ আইটেম ক্রয়
|
||||
DocType: Agriculture Task,Agriculture Task,কৃষি কাজ
|
||||
@ -2347,7 +2348,6 @@ DocType: Promotional Scheme,Product Discount Slabs,পণ্য ডিসকা
|
||||
DocType: Target Detail,Target Distribution,উদ্দিষ্ট ডিস্ট্রিবিউশনের
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 আঞ্চলিক মূল্যায়নের চূড়ান্তকরণ
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,দল এবং ঠিকানা আমদানি করা
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ইউওএম রূপান্তর ফ্যাক্টর ({0} -> {1}) আইটেমটির জন্য পাওয়া যায় নি: {2}
|
||||
DocType: Salary Slip,Bank Account No.,ব্যাংক একাউন্ট নং
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,এই উপসর্গবিশিষ্ট সর্বশেষ নির্মিত লেনদেনের সংখ্যা
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -3319,7 +3319,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),মোট বিলিং
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,ফি শিডিউল তৈরি করুন
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,পুনরাবৃত্ত গ্রাহক রাজস্ব
|
||||
DocType: Soil Texture,Silty Clay Loam,সিলি ক্লাই লোম
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষার সেটিংসে প্রশিক্ষক নামকরণ সিস্টেম সেটআপ করুন
|
||||
DocType: Quiz,Enter 0 to waive limit,সীমা ছাড়ার জন্য 0 লিখুন
|
||||
DocType: Bank Statement Settings,Mapped Items,ম্যাপ আইটেম
|
||||
DocType: Amazon MWS Settings,IT,আইটি
|
||||
@ -3378,6 +3377,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,স্বচালিত যা
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,সরবরাহকারী স্কোরকার্ড স্থায়ী
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},সারি {0}: সামগ্রী বিল আইটেমের জন্য পাওয়া যায়নি {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,প্রয়োজন
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংসে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
|
||||
DocType: Journal Entry,Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট
|
||||
DocType: Quality Goal,Objectives,উদ্দেশ্য
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,ব্যাকটেড লিভ অ্যাপ্লিকেশন তৈরি করার জন্য ভূমিকা অনুমোদিত
|
||||
@ -3517,6 +3517,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,ফলিত
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,বিপরীতে চার্জের জন্য দায়বদ্ধ বাহ্যিক সরবরাহ এবং অভ্যন্তরীণ সরবরাহের বিশদ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,পুনরায় খুলুন
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,অননুমোদিত. ল্যাব পরীক্ষার টেম্পলেটটি অক্ষম করুন
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,স্টক Qty UOM অনুযায়ী
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 নাম
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,রুট সংস্থা
|
||||
@ -3600,7 +3601,6 @@ DocType: Payment Request,Transaction Details,লেনদেন বিবরণ
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,সময়সূচী পেতে 'নির্মাণ সূচি' তে ক্লিক করুন
|
||||
DocType: Item,"Purchase, Replenishment Details","ক্রয়, পুনরায় পরিশোধের বিশদ"
|
||||
DocType: Products Settings,Enable Field Filters,ফিল্ড ফিল্টারগুলি সক্ষম করুন
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","গ্রাহক প্রদত্ত আইটেম" ক্রয় আইটেমও হতে পারে না
|
||||
DocType: Blanket Order Item,Ordered Quantity,আদেশ পরিমাণ
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",যেমন "নির্মাতা জন্য সরঞ্জাম তৈরি করুন"
|
||||
@ -4062,7 +4062,7 @@ DocType: BOM,Operating Cost (Company Currency),অপারেটিং খর
|
||||
DocType: Authorization Rule,Applicable To (Role),প্রযোজ্য (ভূমিকা)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,মুলতুবি থাকা পাতা
|
||||
DocType: BOM Update Tool,Replace BOM,BOM প্রতিস্থাপন করুন
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,কোড {0} ইতিমধ্যে বিদ্যমান
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,কোড {0} ইতিমধ্যে বিদ্যমান
|
||||
DocType: Patient Encounter,Procedures,পদ্ধতি
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,বিক্রয় আদেশগুলি উৎপাদনের জন্য উপলব্ধ নয়
|
||||
DocType: Asset Movement,Purpose,উদ্দেশ্য
|
||||
@ -4157,6 +4157,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,কর্মচারী
|
||||
DocType: Warranty Claim,Service Address,সেবা ঠিকানা
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,মাস্টার ডেটা আমদানি করুন
|
||||
DocType: Asset Maintenance Task,Calibration,ক্রমাঙ্কন
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,ল্যাব পরীক্ষার আইটেম {0} ইতিমধ্যে বিদ্যমান
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} একটি কোম্পানী ছুটির দিন
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,বিলযোগ্য ঘন্টা
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,শর্তাবলী |
|
||||
@ -4505,7 +4506,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,বেতন নিবন্ধন
|
||||
DocType: Company,Default warehouse for Sales Return,বিক্রয় ফেরতের জন্য ডিফল্ট গুদাম
|
||||
DocType: Pick List,Parent Warehouse,পেরেন্ট ওয়্যারহাউস
|
||||
DocType: Subscription,Net Total,সর্বমোট
|
||||
DocType: C-Form Invoice Detail,Net Total,সর্বমোট
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",উত্পাদন তারিখের সাথে শেল্ফ-লাইফের উপর ভিত্তি করে মেয়াদোত্তীর্ণ সেট করতে আইটেমের শেল্ফ জীবন দিনগুলিতে সেট করুন।
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,সারি {0}: অনুগ্রহ করে অর্থ প্রদানের সময়সূচীতে অর্থের মোড সেট করুন
|
||||
@ -4618,7 +4619,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,খুচরা ব্যবস্থাপনা
|
||||
DocType: Cheque Print Template,Primary Settings,প্রাথমিক সেটিংস
|
||||
DocType: Attendance Request,Work From Home,বাসা থেকে কাজ
|
||||
DocType: Attendance,Work From Home,বাসা থেকে কাজ
|
||||
DocType: Purchase Invoice,Select Supplier Address,সরবরাহকারী ঠিকানা নির্বাচন
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,এমপ্লয়িজ যোগ
|
||||
DocType: Purchase Invoice Item,Quality Inspection,উচ্চমানের তদন্ত
|
||||
@ -4855,8 +4856,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,অনুমোদন URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},পরিমাণ {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,অবচয়
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","এই নথিটি বাতিল করতে দয়া করে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> delete মুছুন"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,শেয়ার সংখ্যা এবং শেয়ার নম্বর অসম্পূর্ণ
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),সরবরাহকারী (গুলি)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,কর্মী হাজিরা টুল
|
||||
@ -5159,7 +5158,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,উদ্ভিদ ব
|
||||
DocType: Cheque Print Template,Cheque Height,চেক উচ্চতা
|
||||
DocType: Supplier,Supplier Details,সরবরাহকারী
|
||||
DocType: Setup Progress,Setup Progress,সেটআপ অগ্রগতি
|
||||
DocType: Expense Claim,Approval Status,অনুমোদন অবস্থা
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},মূল্য সারিতে মান কম হতে হবে থেকে {0}
|
||||
DocType: Program,Intro Video,ইন্ট্রো ভিডিও
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,উত্পাদনের জন্য ডিফল্ট গুদাম
|
||||
@ -5493,7 +5491,6 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,বিক্র
|
||||
DocType: Purchase Invoice,Rounded Total,গোলাকৃতি মোট
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} জন্য স্লটগুলি শেলিমে যুক্ত করা হয় না
|
||||
DocType: Product Bundle,List items that form the package.,বাক্স গঠন করে তালিকা আইটেম.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,অননুমোদিত. টেস্ট টেমপ্লেট অক্ষম করুন
|
||||
DocType: Sales Invoice,Distance (in km),দূরত্ব (কিলোমিটার)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,শতকরা বরাদ্দ 100% সমান হওয়া উচিত
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন
|
||||
@ -5622,7 +5619,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,মূল্য তালিকা বিনিময় হার
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,সমস্ত সরবরাহকারী গ্রুপ
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,কর্মচারী সৃষ্টির জন্য প্রয়োজনীয়
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},অ্যাকাউন্ট নম্বর {0} ইতিমধ্যে অ্যাকাউন্টে ব্যবহৃত {1}
|
||||
DocType: GoCardless Mandate,Mandate,হুকুম
|
||||
DocType: Hotel Room Reservation,Booked,কাজে ব্যস্ত
|
||||
@ -5687,7 +5683,6 @@ DocType: Production Plan Item,Product Bundle Item,পণ্য সমষ্ট
|
||||
DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,সর্বাধিক চালান পরিমাণ
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,খালি আইবিএএন-এর জন্য ব্যাংকঅ্যাকউন্ট.অলয়েড_িবান () ব্যর্থ হয়েছে
|
||||
DocType: Normal Test Items,Normal Test Items,সাধারণ টেস্ট আইটেম
|
||||
DocType: QuickBooks Migrator,Company Settings,কোম্পানী সেটিংস
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,বেতন কাঠামো উপর ওভাররাইট পরিমাণ
|
||||
@ -5836,6 +5831,7 @@ DocType: Issue,Resolution By Variance,বৈকল্পিক দ্বার
|
||||
DocType: Leave Allocation,Leave Period,ছেড়ে দিন
|
||||
DocType: Item,Default Material Request Type,ডিফল্ট উপাদান অনুরোধ প্রকার
|
||||
DocType: Supplier Scorecard,Evaluation Period,মূল্যায়ন সময়ের
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> অঞ্চল
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,অজানা
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,কাজ অর্ডার তৈরি করা হয়নি
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6189,8 +6185,11 @@ DocType: Salary Component,Formula,সূত্র
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,সিরিয়াল #
|
||||
DocType: Material Request Plan Item,Required Quantity,প্রয়োজনীয় পরিমাণ
|
||||
DocType: Lab Test Template,Lab Test Template,ল্যাব টেস্ট টেমপ্লেট
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,বিক্রয় অ্যাকাউন্ট
|
||||
DocType: Purchase Invoice Item,Total Weight,সম্পূর্ণ ওজন
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","এই নথিটি বাতিল করতে দয়া করে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> delete মুছুন"
|
||||
DocType: Pick List Item,Pick List Item,তালিকা আইটেম চয়ন করুন
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,বিক্রয় কমিশনের
|
||||
DocType: Job Offer Term,Value / Description,মূল্য / বিবরণ:
|
||||
@ -6304,6 +6303,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,স্বাক্ষরিত
|
||||
DocType: Bank Account,Party Type,পার্টি শ্রেণী
|
||||
DocType: Discounted Invoice,Discounted Invoice,ছাড়যুক্ত চালান
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,হিসাবে উপস্থিতি চিহ্নিত করুন <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,অর্থ প্রদানের সময়সূচী
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},প্রদত্ত কর্মচারীর ক্ষেত্রের মানটির জন্য কোনও কর্মচারী পাওয়া যায় নি। '{}': {
|
||||
DocType: Item Attribute Value,Abbreviation,সংক্ষেপ
|
||||
@ -6403,7 +6403,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,ধরে রাখার
|
||||
DocType: Employee,Personal Email,ব্যক্তিগত ইমেইল
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,মোট ভেদাংক
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","সক্রিয় করা হলে, সিস্টেম স্বয়ংক্রিয়ভাবে পরিসংখ্যা জন্য অ্যাকাউন্টিং এন্ট্রি পোস্ট করতে হবে."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.uthorate_iban () অবৈধ আইবিএএন গ্রহণ করেছে accepted}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,দালালি
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,কর্মচারী {0} জন্য এ্যাটেনডেন্স ইতিমধ্যে এই দিনের জন্য চিহ্নিত করা হয়
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6668,6 +6667,7 @@ DocType: Appointment,Customer Details,কাস্টমার বিস্ত
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,আইআরএস 1099 ফর্মগুলি মুদ্রণ করুন
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,সম্পত্তির রক্ষণাবেক্ষণ বা ক্রমাঙ্কন প্রয়োজন কিনা তা পরীক্ষা করুন
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,কোম্পানির সমাহারগুলি 5 টি অক্ষরের বেশি হতে পারে না
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,মূল সংস্থা অবশ্যই একটি গ্রুপ সংস্থা হতে হবে
|
||||
DocType: Employee,Reports to,রিপোর্ট হতে
|
||||
,Unpaid Expense Claim,অবৈতনিক ব্যয় দাবি
|
||||
DocType: Payment Entry,Paid Amount,দেওয়া পরিমাণ
|
||||
@ -6755,6 +6755,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,OPP কাউন্ট
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,উভয় ট্রায়াল সময়কাল শুরু তারিখ এবং ট্রায়াল সময়কাল শেষ তারিখ সেট করা আবশ্যক
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,গড় হার
|
||||
DocType: Appointment,Appointment With,সাথে নিয়োগ
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","গ্রাহক সরবরাহিত আইটেম" এর মূল্য মূল্য হতে পারে না
|
||||
DocType: Subscription Plan Detail,Plan,পরিকল্পনা
|
||||
@ -6884,7 +6885,6 @@ DocType: Customer,Customer Primary Contact,গ্রাহক প্রাথম
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,OPP / লিড%
|
||||
DocType: Bank Guarantee,Bank Account Info,ব্যাংক অ্যাকাউন্ট তথ্য
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,ব্যাংক গ্যারান্টি প্রকার
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},বৈধ আইবিএন for Bank এর জন্য ব্যাংক অ্যাকাউন্ট
|
||||
DocType: Payment Schedule,Invoice Portion,ইনভয়েস অংশন
|
||||
,Asset Depreciations and Balances,অ্যাসেট Depreciations এবং উদ্বৃত্ত
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},পরিমাণ {0} {1} থেকে স্থানান্তরিত {2} থেকে {3}
|
||||
@ -7535,7 +7535,6 @@ DocType: Dosage Form,Dosage Form,ডোজ ফর্ম
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},দয়া করে প্রচারাভিযানের প্রচারের সময়সূচি সেট আপ করুন {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,মূল্য তালিকা মাস্টার.
|
||||
DocType: Task,Review Date,পর্যালোচনা তারিখ
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,হিসাবে উপস্থিতি চিহ্নিত করুন <b></b>
|
||||
DocType: BOM,Allow Alternative Item,বিকল্প আইটেমের অনুমতি দিন
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ক্রয়ের রশিদে কোনও আইটেম নেই যার জন্য পুনরায় ধরে রাখার নমুনা সক্ষম করা আছে।
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,চালান গ্র্যান্ড টোটাল
|
||||
@ -7760,7 +7759,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,সর্বাধিক রিট্রি সীমা
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
|
||||
DocType: Content Activity,Last Activity ,শেষ তৎপরতা
|
||||
DocType: Student Applicant,Approved,অনুমোদিত
|
||||
DocType: Pricing Rule,Price,মূল্য
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী 'বাম' হিসাবে
|
||||
DocType: Guardian,Guardian,অভিভাবক
|
||||
@ -7931,6 +7929,7 @@ DocType: Taxable Salary Slab,Percent Deduction,শতকরা হার
|
||||
DocType: GL Entry,To Rename,নতুন নামকরণ
|
||||
DocType: Stock Entry,Repack,Repack
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,সিরিয়াল নম্বর যুক্ত করতে নির্বাচন করুন।
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,অনুগ্রহ করে শিক্ষা> শিক্ষা সেটিংসে প্রশিক্ষক নামকরণ সিস্টেম সেটআপ করুন
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',গ্রাহক '% s' এর জন্য অনুগ্রহযোগ্য কোড সেট করুন
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,প্রথম কোম্পানি নির্বাচন করুন
|
||||
DocType: Item Attribute,Numeric Values,সাংখ্যিক মান
|
||||
@ -7947,6 +7946,7 @@ DocType: Salary Detail,Additional Amount,অতিরিক্ত পরিম
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,কার্ট খালি হয়
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",আইটেম {0} এর কোন সিরিয়াল নাম্বার নেই। ক্রমাগত ক্রমিক সংখ্যাগুলি / সিরিয়াল নাম্বারের উপর ভিত্তি করে ডেলিভারি থাকতে পারে
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,অবমানিত পরিমাণ
|
||||
DocType: Vehicle,Model,মডেল
|
||||
DocType: Work Order,Actual Operating Cost,আসল অপারেটিং খরচ
|
||||
DocType: Payment Entry,Cheque/Reference No,চেক / রেফারেন্স কোন
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Standardni iznos oslobođe
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi kurs
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima> HR postavke
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Kontakt kupca
|
||||
DocType: Shift Type,Enable Auto Attendance,Omogući automatsko prisustvo
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača
|
||||
DocType: Support Settings,Support Settings,podrška Postavke
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Račun {0} se dodaje u nadređenoj kompaniji {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Nevažeće vjerodajnice
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Označi rad od kuće
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),Dostupan ITC (bilo u cjelini op. Dio)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Obrada vaučera
|
||||
@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Iznos poreza uk
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detalji o članstvu
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: dobavljača se protiv plaćaju račun {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Stavke i cijene
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> grupa kupaca> teritorija
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Ukupan broj sati: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-
|
||||
@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Izabrana opcija
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stvaranje Alat za golf
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje> Podešavanja> Imenovanje serije
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,nedovoljna Stock
|
||||
DocType: Email Digest,New Sales Orders,Nove narudžbenice
|
||||
DocType: Bank Account,Bank Account,Žiro račun
|
||||
@ -774,6 +772,7 @@ DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Zahtevati odobrenje za testiranje laboratorija
|
||||
DocType: Attendance,Working Hours,Radno vrijeme
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total Outstanding
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Postotak koji vam dozvoljava da naplatite više u odnosu na naručeni iznos. Na primjer: Ako je vrijednost narudžbe za artikl 100 USD, a tolerancija postavljena na 10%, tada vam je omogućeno da naplatite 110 USD."
|
||||
DocType: Dosage Strength,Strength,Snaga
|
||||
@ -1262,7 +1261,6 @@ DocType: Timesheet,Total Billed Hours,Ukupno Fakturisana Hours
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Skupina pravila pravila o cijenama
|
||||
DocType: Travel Itinerary,Travel To,Putovati u
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master revalorizacije kursa
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo podesite seriju numeriranja za Attendance putem Podešavanje> Serija brojanja
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Napišite paušalni iznos
|
||||
DocType: Leave Block List Allow,Allow User,Dopusti korisnika
|
||||
DocType: Journal Entry,Bill No,Račun br
|
||||
@ -1634,6 +1632,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Poticaji
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Vrijednosti van sinkronizacije
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Vrijednost razlike
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje> Serija numeriranja
|
||||
DocType: SMS Log,Requested Numbers,Traženi brojevi
|
||||
DocType: Volunteer,Evening,Veče
|
||||
DocType: Quiz,Quiz Configuration,Konfiguracija kviza
|
||||
@ -1801,6 +1800,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,From Plac
|
||||
DocType: Student Admission,Publish on website,Objaviti na web stranici
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
|
||||
DocType: Subscription,Cancelation Date,Datum otkazivanja
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Narudžbenica predmet
|
||||
DocType: Agriculture Task,Agriculture Task,Poljoprivreda zadatak
|
||||
@ -2401,7 +2401,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Ploče s popustom na proizvod
|
||||
DocType: Target Detail,Target Distribution,Ciljana Distribucija
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Završetak privremene procjene
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Uvoz stranaka i adresa
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Žiro račun broj
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2794,6 +2793,9 @@ DocType: Company,Default Holiday List,Uobičajeno Holiday List
|
||||
DocType: Pricing Rule,Supplier Group,Grupa dobavljača
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",Za stavku {1} već postoji BOM sa nazivom {0}. <br> Jeste li preimenovali predmet? Molimo kontaktirajte administratora / tehničku podršku
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Obveze
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija
|
||||
DocType: Opportunity,Contact Mobile No,Kontak GSM
|
||||
@ -3235,6 +3237,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Stol za sastanke o kvalitetu
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Posjetite forum
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Ne mogu dovršiti zadatak {0} jer njegov ovisni zadatak {1} nije dovršen / otkazan.
|
||||
DocType: Student,Student Mobile Number,Student Broj mobilnog
|
||||
DocType: Item,Has Variants,Ima Varijante
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
|
||||
@ -3394,7 +3397,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Ukupno Billing Iznos (preko
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Kreirajte raspored naknada
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite Customer prihoda
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje> Postavke obrazovanja
|
||||
DocType: Quiz,Enter 0 to waive limit,Unesite 0 da biste odbili granicu
|
||||
DocType: Bank Statement Settings,Mapped Items,Mapped Items
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
@ -3428,7 +3430,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Nema dovoljno stvorenih sredstava ili povezanih sa {0}. \ Molimo stvorite ili povežite {1} Imovina sa odgovarajućim dokumentom.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Primjeni pravilo na marku
|
||||
DocType: Task,Actual End Date (via Time Sheet),Stvarni Završni datum (preko Time Sheet)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Zadatak se ne može zatvoriti {0} jer njegov zavisni zadatak {1} nije zatvoren.
|
||||
DocType: Soil Texture,Soil Type,Vrsta zemljišta
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Broj {0} {1} protiv {2} {3}
|
||||
,Quotation Trends,Trendovi ponude
|
||||
@ -3458,6 +3459,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Self-vožnje vozila
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Standing Scorecard Standing
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Red {0}: Bill materijala nije pronađen za stavku {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Zahtev
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima> HR postavke
|
||||
DocType: Journal Entry,Accounts Receivable,Konto potraživanja
|
||||
DocType: Quality Goal,Objectives,Ciljevi
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Uloga je dozvoljena za kreiranje sigurnosne aplikacije za odlazak
|
||||
@ -3599,6 +3601,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Applied
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Pojedinosti o vanjskoj snabdijevanju i unutarnjim zalihama koje mogu podložiti povratnom naplatu
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Ponovno otvorena
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nije dozvoljeno. Isključite predložak laboratorijskog testa
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po burzi UOM
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 ime
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
|
||||
@ -3657,6 +3660,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tip poslovanja
|
||||
DocType: Sales Invoice,Consumer,Potrošački
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje> Podešavanja> Imenovanje serije
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Troškovi New Kupovina
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
|
||||
DocType: Grant Application,Grant Description,Grant Opis
|
||||
@ -3682,7 +3686,6 @@ DocType: Payment Request,Transaction Details,Detalji transakcije
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
|
||||
DocType: Item,"Purchase, Replenishment Details","Detalji kupovine, dopunjavanja"
|
||||
DocType: Products Settings,Enable Field Filters,Omogući filtre polja
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Predmet koji pruža klijent" takođe ne može biti predmet kupovine
|
||||
DocType: Blanket Order Item,Ordered Quantity,Naručena količina
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
|
||||
@ -4151,7 +4154,7 @@ DocType: BOM,Operating Cost (Company Currency),Operativni trošak (Company Valut
|
||||
DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Pending Leaves
|
||||
DocType: BOM Update Tool,Replace BOM,Zamijenite BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kod {0} već postoji
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kod {0} već postoji
|
||||
DocType: Patient Encounter,Procedures,Procedure
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Prodajni nalozi nisu dostupni za proizvodnju
|
||||
DocType: Asset Movement,Purpose,Svrha
|
||||
@ -4267,6 +4270,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Prezreti vremensko prekl
|
||||
DocType: Warranty Claim,Service Address,Usluga Adresa
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Uvezi glavne podatke
|
||||
DocType: Asset Maintenance Task,Calibration,Kalibracija
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Predmet laboratorijskog testa {0} već postoji
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} je praznik kompanije
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Sati naplate
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Ostavite obaveštenje o statusu
|
||||
@ -4629,7 +4633,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,Plaća Registracija
|
||||
DocType: Company,Default warehouse for Sales Return,Zadano skladište za povraćaj prodaje
|
||||
DocType: Pick List,Parent Warehouse,Parent Skladište
|
||||
DocType: Subscription,Net Total,Osnovica
|
||||
DocType: C-Form Invoice Detail,Net Total,Osnovica
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Podesite rok trajanja artikla u danima kako biste postavili rok upotrebe na osnovu datuma proizvodnje plus rok trajanja.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Red {0}: Molimo postavite Način plaćanja u Rasporedu plaćanja
|
||||
@ -4744,7 +4748,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Trgovina na malo
|
||||
DocType: Cheque Print Template,Primary Settings,primarni Postavke
|
||||
DocType: Attendance Request,Work From Home,Radite od kuće
|
||||
DocType: Attendance,Work From Home,Radite od kuće
|
||||
DocType: Purchase Invoice,Select Supplier Address,Izaberite dobavljač adresa
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Dodaj zaposlenog
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
|
||||
@ -4986,8 +4990,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL autorizacije
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Broj {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Amortizacija
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Broj akcija i brojevi učešća su nedosljedni
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Dobavljač (s)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Alat za evidenciju dolaznosti radnika
|
||||
@ -5292,7 +5294,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriterijumi za analizu
|
||||
DocType: Cheque Print Template,Cheque Height,Ček Visina
|
||||
DocType: Supplier,Supplier Details,Dobavljač Detalji
|
||||
DocType: Setup Progress,Setup Progress,Napredak podešavanja
|
||||
DocType: Expense Claim,Approval Status,Status odobrenja
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
|
||||
DocType: Program,Intro Video,Intro Video
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Zadane Skladišta za proizvodnju
|
||||
@ -5633,7 +5634,6 @@ DocType: Purchase Invoice,Rounded Total,Zaokruženi iznos
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slotovi za {0} se ne dodaju u raspored
|
||||
DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Ciljana lokacija je potrebna prilikom prijenosa sredstva {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nije dozvoljeno. Molim vas isključite Test Template
|
||||
DocType: Sales Invoice,Distance (in km),Udaljenost (u km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 %
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke
|
||||
@ -5763,7 +5763,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Sve grupe dobavljača
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Potrebno za stvaranje zaposlenih
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Broj računa {0} već se koristi na nalogu {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: Hotel Room Reservation,Booked,Rezervirano
|
||||
@ -5829,7 +5828,6 @@ DocType: Production Plan Item,Product Bundle Item,Proizvod Bundle Stavka
|
||||
DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Zahtjev za ponudu
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos fakture
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () nije uspio za prazan IBAN
|
||||
DocType: Normal Test Items,Normal Test Items,Normalni testovi
|
||||
DocType: QuickBooks Migrator,Company Settings,Tvrtka Postavke
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Izmijeniti iznos plata
|
||||
@ -5980,6 +5978,7 @@ DocType: Issue,Resolution By Variance,Rezolucija po varijanti
|
||||
DocType: Leave Allocation,Leave Period,Ostavite Period
|
||||
DocType: Item,Default Material Request Type,Uobičajeno materijala Upit Tip
|
||||
DocType: Supplier Scorecard,Evaluation Period,Period evaluacije
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> grupa kupaca> teritorija
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,nepoznat
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Radni nalog nije kreiran
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6338,8 +6337,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Tražena količina
|
||||
DocType: Lab Test Template,Lab Test Template,Lab test šablon
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveno razdoblje se preklapa sa {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Račun prodaje
|
||||
DocType: Purchase Invoice Item,Total Weight,Ukupna tezina
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
|
||||
DocType: Pick List Item,Pick List Item,Izaberite stavku popisa
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisija za prodaju
|
||||
DocType: Job Offer Term,Value / Description,Vrijednost / Opis
|
||||
@ -6454,6 +6456,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Signed On
|
||||
DocType: Bank Account,Party Type,Party Tip
|
||||
DocType: Discounted Invoice,Discounted Invoice,Račun s popustom
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označi prisustvo kao <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Raspored plaćanja
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Za određenu vrijednost polja zaposlenika nije pronađen nijedan zaposleni. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Skraćenica
|
||||
@ -6555,7 +6558,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Razlog za stavljanje na če
|
||||
DocType: Employee,Personal Email,Osobni e
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Ukupno Varijansa
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () prihvatio nevaljanu IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,posredništvo
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6826,6 +6828,7 @@ DocType: Appointment,Customer Details,Korisnički podaci
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Ispiši obrasce IRS 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Proverite da li imovina zahteva preventivno održavanje ili kalibraciju
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Skraćenica kompanije ne može imati više od 5 znakova
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Matična kompanija mora biti kompanija u grupi
|
||||
DocType: Employee,Reports to,Izvještaji za
|
||||
,Unpaid Expense Claim,Neplaćeni Rashodi Preuzmi
|
||||
DocType: Payment Entry,Paid Amount,Plaćeni iznos
|
||||
@ -6913,6 +6916,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,opp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Moraju se podesiti datum početka probnog perioda i datum završetka probnog perioda
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Prosečna stopa
|
||||
DocType: Appointment,Appointment With,Sastanak sa
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Predmet koji pruža klijent" ne može imati stopu vrednovanja
|
||||
DocType: Subscription Plan Detail,Plan,Plan
|
||||
@ -7045,7 +7049,6 @@ DocType: Customer,Customer Primary Contact,Primarni kontakt klijenta
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
|
||||
DocType: Bank Guarantee,Bank Account Info,Informacije o bankovnom računu
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Tip garancije banke
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () nije uspio za važeći IBAN {}
|
||||
DocType: Payment Schedule,Invoice Portion,Portfelj fakture
|
||||
,Asset Depreciations and Balances,Imovine Amortizacija i vage
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Broj {0} {1} je prešao iz {2} u {3}
|
||||
@ -7710,7 +7713,6 @@ DocType: Dosage Form,Dosage Form,Formular za doziranje
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Molimo postavite Raspored kampanje u kampanji {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Cjenik majstor .
|
||||
DocType: Task,Review Date,Datum pregleda
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označi prisustvo kao <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Dozvoli alternativu
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kupoprodajna potvrda nema stavku za koju je omogućen zadržati uzorak.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
|
||||
@ -7938,7 +7940,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Maks retry limit
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
|
||||
DocType: Content Activity,Last Activity ,Poslednja aktivnost
|
||||
DocType: Student Applicant,Approved,Odobreno
|
||||
DocType: Pricing Rule,Price,Cijena
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
|
||||
DocType: Guardian,Guardian,staratelj
|
||||
@ -8109,6 +8110,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Procenat odbijanja
|
||||
DocType: GL Entry,To Rename,Preimenovati
|
||||
DocType: Stock Entry,Repack,Prepakovati
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Odaberite da dodate serijski broj.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje> Postavke obrazovanja
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Molimo postavite fiskalni kod za kupca '% s'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Molimo prvo odaberite Kompaniju
|
||||
DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
|
||||
@ -8125,6 +8127,7 @@ DocType: Salary Detail,Additional Amount,Dodatni iznos
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košarica je prazna
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Stavka {0} nema serijski broj. Samo serijalizirani predmeti \ mogu imati isporuku zasnovanu na Serijski broj
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Amortizovani iznos
|
||||
DocType: Vehicle,Model,model
|
||||
DocType: Work Order,Actual Operating Cost,Stvarni operativnih troškova
|
||||
DocType: Payment Entry,Cheque/Reference No,Ček / Reference Ne
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Import estàndard d’exem
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nou tipus de canvi
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Es calcularà en la transacció.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nominació dels empleats a Recursos humans> Configuració de recursos humans
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Client Contacte
|
||||
DocType: Shift Type,Enable Auto Attendance,Activa l'assistència automàtica
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Contacte de Tot el Proveïdor
|
||||
DocType: Support Settings,Support Settings,Configuració de respatller
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},El compte {0} s'afegeix a l'empresa infantil {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Credencials no vàlides
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Marca el treball des de casa
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),TIC disponible (en qualsevol part opcional)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Configuració d'Amazon MWS
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Elaboració de vals
|
||||
@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Element d'i
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detalls de membres
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: es requereix Proveïdor contra el compte per pagar {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Articles i preus
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clients> Territori
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total hores: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Opció seleccionada
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Curs eina de creació
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Descripció del pagament
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configureu Naming Series per a {0} mitjançant Configuració> Configuració> Sèries de nom
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,insuficient Stock
|
||||
DocType: Email Digest,New Sales Orders,Noves ordres de venda
|
||||
DocType: Bank Account,Bank Account,Compte Bancari
|
||||
@ -774,6 +772,7 @@ DocType: Request for Quotation,Request for Quotation,Sol · licitud de pressupos
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Requereix aprovació de la prova de laboratori
|
||||
DocType: Attendance,Working Hours,Hores de Treball
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total pendent
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversió UOM ({0} -> {1}) no trobat per a l'element: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentatge de facturació superior a l’import sol·licitat. Per exemple: si el valor de la comanda és de 100 dòlars per a un article i la tolerància s’estableix com a 10%, podreu facturar per 110 $."
|
||||
DocType: Dosage Strength,Strength,Força
|
||||
@ -1262,7 +1261,6 @@ DocType: Timesheet,Total Billed Hours,Total d'hores facturades
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grup d’articles de la regla de preus
|
||||
DocType: Travel Itinerary,Travel To,Viatjar a
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Mestre de revaloració de tipus de canvi.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració> Sèries de numeració
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Anota la quantitat
|
||||
DocType: Leave Block List Allow,Allow User,Permetre a l'usuari
|
||||
DocType: Journal Entry,Bill No,Factura Número
|
||||
@ -1634,6 +1632,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Incentius
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Valors fora de sincronització
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Valor de diferència
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració> Sèries de numeració
|
||||
DocType: SMS Log,Requested Numbers,Números sol·licitats
|
||||
DocType: Volunteer,Evening,Nit
|
||||
DocType: Quiz,Quiz Configuration,Configuració del test
|
||||
@ -1801,6 +1800,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Des de la
|
||||
DocType: Student Admission,Publish on website,Publicar al lloc web
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codi de l'article> Grup d'elements> Marca
|
||||
DocType: Subscription,Cancelation Date,Data de cancel·lació
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Ordre de compra d'articles
|
||||
DocType: Agriculture Task,Agriculture Task,Tasca de l'agricultura
|
||||
@ -2401,7 +2401,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Lloses de descompte de produc
|
||||
DocType: Target Detail,Target Distribution,Target Distribution
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalització de l'avaluació provisional
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importació de parts i adreces
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversió UOM ({0} -> {1}) no trobat per a l'element: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Compte Bancari No.
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Aquest és el nombre de l'última transacció creat amb aquest prefix
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2794,6 +2793,9 @@ DocType: Company,Default Holiday List,Per defecte Llista de vacances
|
||||
DocType: Pricing Rule,Supplier Group,Grup de proveïdors
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Del temps i Temps de {1} es solapen amb {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",Ja existeix un BOM amb el nom {0} per a l’element {1}. <br> Heu canviat el nom de l'element? Poseu-vos en contacte amb l’assistència d’administrador / tècnica
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Liabilities
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Magatzem Proveïdor
|
||||
DocType: Opportunity,Contact Mobile No,Contacte Mòbil No
|
||||
@ -3236,6 +3238,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Taula de reunions de qualitat
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visiteu els fòrums
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,No es pot completar / cancel·lar la tasca {0} com a tasca depenent {1}.
|
||||
DocType: Student,Student Mobile Number,Nombre mòbil Estudiant
|
||||
DocType: Item,Has Variants,Té variants
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Reclamació per benefici
|
||||
@ -3395,7 +3398,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Facturació quantitat total
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Creeu una programació de tarifes
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repetiu els ingressos dels clients
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configureu un sistema de nom de l’Instructor a Educació> Configuració d’educació
|
||||
DocType: Quiz,Enter 0 to waive limit,Introduïu 0 al límit d’exoneració
|
||||
DocType: Bank Statement Settings,Mapped Items,Objectes assignats
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
@ -3429,7 +3431,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.","No hi ha prou actius creats ni enllaçats a {0}. \ Si us plau, crea o enllaça {1} Actius amb el document respectiu."
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Aplica la regla sobre la marca
|
||||
DocType: Task,Actual End Date (via Time Sheet),Data de finalització real (a través de fulla d'hores)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,No es pot tancar la tasca {0} ja que la seva tasca dependent {1} no està tancada.
|
||||
DocType: Soil Texture,Soil Type,Tipus de sòl
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Suma {0} {1} {2} contra {3}
|
||||
,Quotation Trends,Quotation Trends
|
||||
@ -3459,6 +3460,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Vehicle auto-conducció
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Quadre de comandament del proveïdor
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Llista de materials que no es troba per a l'element {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Requisit
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nominació dels empleats a Recursos humans> Configuració de recursos humans
|
||||
DocType: Journal Entry,Accounts Receivable,Comptes Per Cobrar
|
||||
DocType: Quality Goal,Objectives,Objectius
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Funció permesa per crear una sol·licitud d'excedència retardada
|
||||
@ -3600,6 +3602,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,aplicat
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Els detalls dels subministraments externs i els subministraments interiors poden generar una càrrega inversa
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Torna a obrir
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,No permès. Desactiveu la plantilla de prova de laboratori
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,La quantitat d'existències ha d'estar expresada en la UDM
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,nom Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Empresa d’arrel
|
||||
@ -3658,6 +3661,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipus de negoci
|
||||
DocType: Sales Invoice,Consumer,Consumidor
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configureu Naming Series per a {0} mitjançant Configuració> Configuració> Sèries de nom
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Cost de Compra de Nova
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Ordres de venda requerides per l'article {0}
|
||||
DocType: Grant Application,Grant Description,Descripció de la subvenció
|
||||
@ -3683,7 +3687,6 @@ DocType: Payment Request,Transaction Details,Detalls de la transacció
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Si us plau, feu clic a ""Generar la Llista d'aconseguir horari"
|
||||
DocType: Item,"Purchase, Replenishment Details","Detalls de compra, reposició"
|
||||
DocType: Products Settings,Enable Field Filters,Activa els filtres de camp
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codi de l'article> Grup d'elements> Marca
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","El producte subministrat pel client" no pot ser també article de compra
|
||||
DocType: Blanket Order Item,Ordered Quantity,Quantitat demanada
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """
|
||||
@ -4153,7 +4156,7 @@ DocType: BOM,Operating Cost (Company Currency),Cost de funcionament (Companyia d
|
||||
DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Fulles pendents
|
||||
DocType: BOM Update Tool,Replace BOM,Reemplaça BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,El codi {0} ja existeix
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,El codi {0} ja existeix
|
||||
DocType: Patient Encounter,Procedures,Procediments
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Les comandes de venda no estan disponibles per a la seva producció
|
||||
DocType: Asset Movement,Purpose,Propòsit
|
||||
@ -4269,6 +4272,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Ignora la superposició
|
||||
DocType: Warranty Claim,Service Address,Adreça de Servei
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importa dades de mestre
|
||||
DocType: Asset Maintenance Task,Calibration,Calibratge
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,L’element de prova de laboratori {0} ja existeix
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} és una festa d'empresa
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Hores factibles
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Deixeu la notificació d'estat
|
||||
@ -4631,7 +4635,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,salari Registre
|
||||
DocType: Company,Default warehouse for Sales Return,Magatzem per defecte del retorn de vendes
|
||||
DocType: Pick List,Parent Warehouse,Magatzem dels pares
|
||||
DocType: Subscription,Net Total,Total Net
|
||||
DocType: C-Form Invoice Detail,Net Total,Total Net
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Definiu la vida útil de l’element en dies, per establir-ne la caducitat en funció de la data de fabricació i la vida útil."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d'article {0} i {1} Projecte
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Fila {0}: estableix el mode de pagament a la planificació de pagaments
|
||||
@ -4746,7 +4750,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operacions minoristes
|
||||
DocType: Cheque Print Template,Primary Settings,ajustos primaris
|
||||
DocType: Attendance Request,Work From Home,Treball des de casa
|
||||
DocType: Attendance,Work From Home,Treball des de casa
|
||||
DocType: Purchase Invoice,Select Supplier Address,Seleccionar adreça del proveïdor
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Afegir Empleats
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Inspecció de Qualitat
|
||||
@ -4988,8 +4992,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL d'autorització
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Depreciació
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Elimineu l'empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,El nombre d'accions i els números d'accions són incompatibles
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Proveïdor (s)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Empleat Eina Assistència
|
||||
@ -5294,7 +5296,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criteris d'anàlisi
|
||||
DocType: Cheque Print Template,Cheque Height,xec Alçada
|
||||
DocType: Supplier,Supplier Details,Detalls del proveïdor
|
||||
DocType: Setup Progress,Setup Progress,Progrés de configuració
|
||||
DocType: Expense Claim,Approval Status,Estat d'aprovació
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},De valor ha de ser inferior al valor de la fila {0}
|
||||
DocType: Program,Intro Video,Introducció al vídeo
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Magatzems per a la producció
|
||||
@ -5635,7 +5636,6 @@ DocType: Purchase Invoice,Rounded Total,Total Arrodonit
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Les ranures per a {0} no s'afegeixen a la programació
|
||||
DocType: Product Bundle,List items that form the package.,Llista d'articles que formen el paquet.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},La ubicació de la destinació és necessària mentre es transfereixen actius {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,No permès. Desactiva la plantilla de prova
|
||||
DocType: Sales Invoice,Distance (in km),Distància (en km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Percentatge d'assignació ha de ser igual a 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Seleccioneu Data d'entrada abans de seleccionar la festa
|
||||
@ -5765,7 +5765,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Tipus de canvi per a la llista de preus
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tots els grups de proveïdors
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Obligatori per a la creació d'empleats
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Número del compte {0} ja utilitzat al compte {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: Hotel Room Reservation,Booked,Reservat
|
||||
@ -5832,7 +5831,6 @@ DocType: Production Plan Item,Product Bundle Item,Producte Bundle article
|
||||
DocType: Sales Partner,Sales Partner Name,Nom del revenedor
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Sol·licitud de Cites
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Import Màxim Factura
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ha fallat per IBAN buit
|
||||
DocType: Normal Test Items,Normal Test Items,Elements de prova normals
|
||||
DocType: QuickBooks Migrator,Company Settings,Configuració de la companyia
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Sobreescriure la quantitat d'estructura salarial
|
||||
@ -5983,6 +5981,7 @@ DocType: Issue,Resolution By Variance,Resolució per variació
|
||||
DocType: Leave Allocation,Leave Period,Període d'abandonament
|
||||
DocType: Item,Default Material Request Type,El material predeterminat Tipus de sol·licitud
|
||||
DocType: Supplier Scorecard,Evaluation Period,Període d'avaluació
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clients> Territori
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,desconegut
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,No s'ha creat l'ordre de treball
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6341,8 +6340,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Quantitat necessària
|
||||
DocType: Lab Test Template,Lab Test Template,Plantilla de prova de laboratori
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},El període de comptabilitat es superposa amb {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Compte de vendes
|
||||
DocType: Purchase Invoice Item,Total Weight,Pes total
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Elimineu l'empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
|
||||
DocType: Pick List Item,Pick List Item,Escolliu l'element de la llista
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Comissió de Vendes
|
||||
DocType: Job Offer Term,Value / Description,Valor / Descripció
|
||||
@ -6457,6 +6459,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,S'ha iniciat la sessió
|
||||
DocType: Bank Account,Party Type,Tipus Partit
|
||||
DocType: Discounted Invoice,Discounted Invoice,Factura amb descompte
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcar l'assistència com <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Calendari de pagaments
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},No s'ha trobat cap empleat pel valor de camp de l'empleat indicat. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Abreviatura
|
||||
@ -6558,7 +6561,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Motiu per posar-los en espe
|
||||
DocType: Employee,Personal Email,Email Personal
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Variància total
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si està activat, el sistema comptabilitza els assentaments comptables per a l'inventari automàticament."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () acceptat IBAN no vàlid {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Corretatge
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,L'assistència per a l'empleat {0} ja està marcat per al dia d'avui
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6829,6 +6831,7 @@ DocType: Appointment,Customer Details,Dades del client
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Imprimeix formularis IRS 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Comproveu si Asset requereix manteniment preventiu o calibratge
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,L'abreviatura de l'empresa no pot tenir més de 5 caràcters
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,La Societat Dominant ha de ser una empresa del grup
|
||||
DocType: Employee,Reports to,Informes a
|
||||
,Unpaid Expense Claim,Reclamació de despeses no pagats
|
||||
DocType: Payment Entry,Paid Amount,Quantitat pagada
|
||||
@ -6916,6 +6919,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Comte del OPP
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tant la data d'inici del període de prova com la data de finalització del període de prova s'han d'establir
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tarifa mitjana
|
||||
DocType: Appointment,Appointment With,Cita amb
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","L'element subministrat pel client" no pot tenir un percentatge de valoració
|
||||
DocType: Subscription Plan Detail,Plan,Pla
|
||||
@ -7048,7 +7052,6 @@ DocType: Customer,Customer Primary Contact,Contacte principal del client
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,OPP /% Plom
|
||||
DocType: Bank Guarantee,Bank Account Info,Informació del compte bancari
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Tipus de Garantia Bancària
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ha fallat per a IBAN vàlid {}
|
||||
DocType: Payment Schedule,Invoice Portion,Factura de la porció
|
||||
,Asset Depreciations and Balances,Les depreciacions d'actius i saldos
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferit des {2} a {3}
|
||||
@ -7713,7 +7716,6 @@ DocType: Dosage Form,Dosage Form,Forma de dosificació
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Configureu la programació de la campanya a la campanya {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Màster Llista de Preus.
|
||||
DocType: Task,Review Date,Data de revisió
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcar l'assistència com <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Permetre un element alternatiu
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,El rebut de compra no té cap element per al qual estigui habilitat la conservació de l'exemple.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Factura total total
|
||||
@ -7941,7 +7943,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Límit de repetició màx
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
|
||||
DocType: Content Activity,Last Activity ,Última activitat
|
||||
DocType: Student Applicant,Approved,Aprovat
|
||||
DocType: Pricing Rule,Price,Preu
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
|
||||
DocType: Guardian,Guardian,tutor
|
||||
@ -8112,6 +8113,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Deducció per cent
|
||||
DocType: GL Entry,To Rename,Per canviar el nom
|
||||
DocType: Stock Entry,Repack,Torneu a embalar
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Seleccioneu per afegir número de sèrie.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configureu un sistema de nom de l’Instructor a Educació> Configuració d’educació
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Configureu el Codi fiscal per al client "% s"
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Seleccioneu primer la companyia
|
||||
DocType: Item Attribute,Numeric Values,Els valors numèrics
|
||||
@ -8128,6 +8130,7 @@ DocType: Salary Detail,Additional Amount,Import addicional
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,El carret està buit
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",L'element {0} no té cap número de sèrie. Només els elements serilitzats poden tenir un lliurament basat en el número de sèrie
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Import depreciat
|
||||
DocType: Vehicle,Model,model
|
||||
DocType: Work Order,Actual Operating Cost,Cost de funcionament real
|
||||
DocType: Payment Entry,Cheque/Reference No,Xec / No. de Referència
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Standardní částka osvob
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový směnný kurz
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude se vypočítá v transakci.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje> Nastavení lidských zdrojů
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Kontakt se zákazníky
|
||||
DocType: Shift Type,Enable Auto Attendance,Povolit automatickou účast
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Vše Dodavatel Kontakt
|
||||
DocType: Support Settings,Support Settings,Nastavení podpůrných
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Účet {0} je přidán do podřízené společnosti {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Neplatné přihlašovací údaje
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Označte práci z domova
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC k dispozici (ať už v plné op části)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Nastavení
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Zpracování poukázek
|
||||
@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Částka daně
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Podrobnosti o členství
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodavatel je vyžadován oproti splatnému účtu {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Položky a Ceny
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Celkem hodin: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Vybraná možnost
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pro tvorbu hřiště
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Popis platby
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Naming Series pro {0} prostřednictvím Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,nedostatečná Sklad
|
||||
DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky
|
||||
DocType: Bank Account,Bank Account,Bankovní účet
|
||||
@ -774,6 +772,7 @@ DocType: Request for Quotation,Request for Quotation,Žádost o cenovou nabídku
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Požadovat schválení testu laboratoře
|
||||
DocType: Attendance,Working Hours,Pracovní doba
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Naprosto vynikající
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzní faktor ({0} -> {1}) nebyl nalezen pro položku: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procento, které máte možnost vyúčtovat více oproti objednané částce. Například: Pokud je hodnota objednávky 100 $ pro položku a tolerance je nastavena na 10%, pak máte možnost vyúčtovat za 110 $."
|
||||
DocType: Dosage Strength,Strength,Síla
|
||||
@ -1262,7 +1261,6 @@ DocType: Timesheet,Total Billed Hours,Celkem Předepsané Hodiny
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Skupina položek cenových pravidel
|
||||
DocType: Travel Itinerary,Travel To,Cestovat do
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Velitel přehodnocení směnného kurzu.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení> Číslovací řady
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Odepsat Částka
|
||||
DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
|
||||
DocType: Journal Entry,Bill No,Bill No
|
||||
@ -1634,6 +1632,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Pobídky
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Hodnoty ze synchronizace
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Hodnota rozdílu
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení> Číslovací řady
|
||||
DocType: SMS Log,Requested Numbers,Požadované Čísla
|
||||
DocType: Volunteer,Evening,Večer
|
||||
DocType: Quiz,Quiz Configuration,Konfigurace kvízu
|
||||
@ -1801,6 +1800,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Z místa
|
||||
DocType: Student Admission,Publish on website,Publikovat na webových stránkách
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
|
||||
DocType: Subscription,Cancelation Date,Datum zrušení
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Položka vydané objednávky
|
||||
DocType: Agriculture Task,Agriculture Task,Zemědělské úkoly
|
||||
@ -2401,7 +2401,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Desky slev produktu
|
||||
DocType: Target Detail,Target Distribution,Target Distribution
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončení předběžného posouzení
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Dovážející strany a adresy
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzní faktor ({0} -> {1}) nebyl nalezen pro položku: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Bankovní účet č.
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2794,6 +2793,9 @@ DocType: Company,Default Holiday List,Výchozí Holiday Seznam
|
||||
DocType: Pricing Rule,Supplier Group,Skupina dodavatelů
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Řádek {0}: čas od času i na čas z {1} se překrývá s {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",Kusovník s názvem {0} již existuje pro položku {1}. <br> Přejmenovali jste položku? Obraťte se na technickou podporu administrátora
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Závazky
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Dodavatel Warehouse
|
||||
DocType: Opportunity,Contact Mobile No,Kontakt Mobil
|
||||
@ -3236,6 +3238,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Tabulka setkání kvality
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Navštivte fóra
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Nelze dokončit úkol {0}, protože jeho závislá úloha {1} není dokončena / zrušena."
|
||||
DocType: Student,Student Mobile Number,Student Číslo mobilního telefonu
|
||||
DocType: Item,Has Variants,Má varianty
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Nárok na dávku pro
|
||||
@ -3395,7 +3398,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Celková částka Billing (p
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Vytvořte plán poplatků
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repeat Customer Příjmy
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání> Nastavení vzdělávání
|
||||
DocType: Quiz,Enter 0 to waive limit,"Chcete-li se vzdát limitu, zadejte 0"
|
||||
DocType: Bank Statement Settings,Mapped Items,Mapované položky
|
||||
DocType: Amazon MWS Settings,IT,TO
|
||||
@ -3429,7 +3431,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Není vytvořeno dostatečné množství aktiv nebo propojeno s {0}. \ Prosím vytvořte nebo propojte {1} Aktiva s příslušným dokumentem.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Použít pravidlo na značku
|
||||
DocType: Task,Actual End Date (via Time Sheet),Skutečné datum ukončení (přes Time Sheet)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Úlohu {0} nelze zavřít, protože její závislá úloha {1} není uzavřena."
|
||||
DocType: Soil Texture,Soil Type,Typ půdy
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Množství {0} {1} na {2} {3}
|
||||
,Quotation Trends,Uvozovky Trendy
|
||||
@ -3459,6 +3460,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Samohybné vozidlo
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Dodávka tabulky dodavatelů
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Řádek {0}: Kusovník nebyl nalezen pro výtisku {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Požadavek
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje> Nastavení lidských zdrojů
|
||||
DocType: Journal Entry,Accounts Receivable,Pohledávky
|
||||
DocType: Quality Goal,Objectives,Cíle
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Role povolená k vytvoření aplikace s okamžitou platností
|
||||
@ -3600,6 +3602,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Aplikovaný
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Podrobnosti o vnějších dodávkách a vnitřních dodávkách podléhajících zpětnému poplatku
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Znovu otevřít
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nepovoleno. Zakažte prosím šablonu pro testování laboratoře
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Množství podle Stock nerozpuštěných
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Jméno Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
|
||||
@ -3658,6 +3661,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Typ podnikání
|
||||
DocType: Sales Invoice,Consumer,Spotřebitel
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Naming Series pro {0} prostřednictvím Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Náklady na nový nákup
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
|
||||
DocType: Grant Application,Grant Description,Grant Popis
|
||||
@ -3683,7 +3687,6 @@ DocType: Payment Request,Transaction Details,Detaily transakce
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
|
||||
DocType: Item,"Purchase, Replenishment Details","Podrobnosti o nákupu, doplnění"
|
||||
DocType: Products Settings,Enable Field Filters,Povolit filtry pole
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",„Položka poskytovaná zákazníkem“ nemůže být rovněž nákupem
|
||||
DocType: Blanket Order Item,Ordered Quantity,Objednané množství
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """
|
||||
@ -4153,7 +4156,7 @@ DocType: BOM,Operating Cost (Company Currency),Provozní náklady (Company měna
|
||||
DocType: Authorization Rule,Applicable To (Role),Vztahující se na (Role)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Nevyřízené listy
|
||||
DocType: BOM Update Tool,Replace BOM,Nahraďte kusovníku
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kód {0} již existuje
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kód {0} již existuje
|
||||
DocType: Patient Encounter,Procedures,Postupy
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Prodejní objednávky nejsou k dispozici pro výrobu
|
||||
DocType: Asset Movement,Purpose,Účel
|
||||
@ -4269,6 +4272,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Ignorovat překrytí ča
|
||||
DocType: Warranty Claim,Service Address,Servisní adresy
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Import kmenových dat
|
||||
DocType: Asset Maintenance Task,Calibration,Kalibrace
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Testovací položka laboratoře {0} již existuje
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} je obchodní svátek
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturovatelné hodiny
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Odešlete oznámení o stavu
|
||||
@ -4631,7 +4635,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,plat Register
|
||||
DocType: Company,Default warehouse for Sales Return,Výchozí sklad pro vrácení prodeje
|
||||
DocType: Pick List,Parent Warehouse,Nadřízený sklad
|
||||
DocType: Subscription,Net Total,Net Total
|
||||
DocType: C-Form Invoice Detail,Net Total,Net Total
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Nastavte dobu použitelnosti položky ve dnech, nastavte dobu použitelnosti na základě data výroby plus doby použitelnosti."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Řádek {0}: Nastavte prosím platební režim v plánu plateb
|
||||
@ -4746,7 +4750,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Maloobchodní operace
|
||||
DocType: Cheque Print Template,Primary Settings,primární Nastavení
|
||||
DocType: Attendance Request,Work From Home,Práce z domova
|
||||
DocType: Attendance,Work From Home,Práce z domova
|
||||
DocType: Purchase Invoice,Select Supplier Address,Vybrat Dodavatel Address
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Přidejte Zaměstnanci
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality
|
||||
@ -4988,8 +4992,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,Autorizační adresa URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Množství {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Znehodnocení
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Chcete-li tento dokument zrušit, prosím odstraňte zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Počet akcií a čísla akcií je nekonzistentní
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Dodavatel (é)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Docházky zaměstnanců Tool
|
||||
@ -5294,7 +5296,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kritéria analýzy rost
|
||||
DocType: Cheque Print Template,Cheque Height,Šek Výška
|
||||
DocType: Supplier,Supplier Details,Dodavatele Podrobnosti
|
||||
DocType: Setup Progress,Setup Progress,Pokročilé nastavení
|
||||
DocType: Expense Claim,Approval Status,Stav schválení
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
|
||||
DocType: Program,Intro Video,Úvodní video
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Výchozí sklady pro výrobu
|
||||
@ -5634,7 +5635,6 @@ DocType: Purchase Invoice,Rounded Total,Celkem zaokrouhleno
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloty pro {0} nejsou přidány do plánu
|
||||
DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Při převodu aktiva je vyžadováno cílové umístění {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nepovoleno. Vypněte testovací šablonu
|
||||
DocType: Sales Invoice,Distance (in km),Vzdálenost (v km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party"
|
||||
@ -5764,7 +5764,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Všechny skupiny dodavatelů
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Požadováno pro vytváření zaměstnanců
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodavatel> Typ dodavatele
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Číslo účtu {0} již použito v účtu {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandát
|
||||
DocType: Hotel Room Reservation,Booked,Rezervováno
|
||||
@ -5830,7 +5829,6 @@ DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
|
||||
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Žádost o citátů
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximální částka faktury
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () selhala pro prázdný IBAN
|
||||
DocType: Normal Test Items,Normal Test Items,Normální testovací položky
|
||||
DocType: QuickBooks Migrator,Company Settings,Nastavení firmy
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Přepsat částku struktury platu
|
||||
@ -5981,6 +5979,7 @@ DocType: Issue,Resolution By Variance,Rozlišení podle variace
|
||||
DocType: Leave Allocation,Leave Period,Opustit období
|
||||
DocType: Item,Default Material Request Type,Výchozí typ požadavku na zásobování
|
||||
DocType: Supplier Scorecard,Evaluation Period,Hodnocené období
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Neznámý
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Pracovní příkaz nebyl vytvořen
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6339,8 +6338,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Požadované množství
|
||||
DocType: Lab Test Template,Lab Test Template,Šablona zkušebního laboratoře
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Účetní období se překrývá s {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodavatel> Typ dodavatele
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Prodejní účet
|
||||
DocType: Purchase Invoice Item,Total Weight,Celková váha
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Chcete-li tento dokument zrušit, prosím odstraňte zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \"
|
||||
DocType: Pick List Item,Pick List Item,Vyberte položku seznamu
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Provize z prodeje
|
||||
DocType: Job Offer Term,Value / Description,Hodnota / Popis
|
||||
@ -6455,6 +6457,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Přihlášeno
|
||||
DocType: Bank Account,Party Type,Typ Party
|
||||
DocType: Discounted Invoice,Discounted Invoice,Zvýhodněná faktura
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označit účast jako <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Platební kalendář
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Pro danou hodnotu pole zaměstnance nebyl nalezen žádný zaměstnanec. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Zkratka
|
||||
@ -6556,7 +6559,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Důvod pro pozdržení
|
||||
DocType: Employee,Personal Email,Osobní e-mail
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Celkový rozptyl
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () přijal neplatný IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Makléřská
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Účast na zaměstnance {0} je již označen pro tento den
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6827,6 +6829,7 @@ DocType: Appointment,Customer Details,Podrobnosti zákazníků
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Tisk IRS 1099 formulářů
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Zkontrolujte, zda majetek vyžaduje preventivní údržbu nebo kalibraci"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Společnost Zkratka nesmí mít více než 5 znaků
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Mateřská společnost musí být společností ve skupině
|
||||
DocType: Employee,Reports to,Zprávy
|
||||
,Unpaid Expense Claim,Neplacené Náklady na pojistná
|
||||
DocType: Payment Entry,Paid Amount,Uhrazené částky
|
||||
@ -6914,6 +6917,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Musí být nastaven datum zahájení zkušebního období a datum ukončení zkušebního období
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Průměrné hodnocení
|
||||
DocType: Appointment,Appointment With,Schůzka s
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",„Položka poskytovaná zákazníkem“ nemůže mít sazbu ocenění
|
||||
DocType: Subscription Plan Detail,Plan,Plán
|
||||
@ -7046,7 +7050,6 @@ DocType: Customer,Customer Primary Contact,Primární kontakt zákazníka
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Olovo%
|
||||
DocType: Bank Guarantee,Bank Account Info,Informace o bankovním účtu
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Typ bankovní záruky
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () selhala pro platný IBAN {}
|
||||
DocType: Payment Schedule,Invoice Portion,Fakturační část
|
||||
,Asset Depreciations and Balances,Asset Odpisy a zůstatků
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Množství {0} {1} převedena z {2} na {3}
|
||||
@ -7711,7 +7714,6 @@ DocType: Dosage Form,Dosage Form,Dávkovací forma
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Nastavte prosím v kampani rozvrh kampaně {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Ceník master.
|
||||
DocType: Task,Review Date,Review Datum
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označit účast jako <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Povolit alternativní položku
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Potvrzení o nákupu neobsahuje žádnou položku, pro kterou je povolen Retain Sample."
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura celkem celkem
|
||||
@ -7939,7 +7941,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Maximální limit opakování
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
|
||||
DocType: Content Activity,Last Activity ,poslední aktivita
|
||||
DocType: Student Applicant,Approved,Schválený
|
||||
DocType: Pricing Rule,Price,Cena
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
|
||||
DocType: Guardian,Guardian,poručník
|
||||
@ -8110,6 +8111,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Procentní odpočet
|
||||
DocType: GL Entry,To Rename,Přejmenovat
|
||||
DocType: Stock Entry,Repack,Přebalit
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Vyberte pro přidání sériového čísla.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání> Nastavení vzdělávání
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Nastavte prosím fiskální kód pro zákazníka '% s'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Nejprve vyberte společnost
|
||||
DocType: Item Attribute,Numeric Values,Číselné hodnoty
|
||||
@ -8126,6 +8128,7 @@ DocType: Salary Detail,Additional Amount,Další částka
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košík je prázdný
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Položka {0} nemá žádné sériové číslo. Serializované položky \ mohou být doručeny na základě sériového čísla
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Odepsaná částka
|
||||
DocType: Vehicle,Model,Model
|
||||
DocType: Work Order,Actual Operating Cost,Skutečné provozní náklady
|
||||
DocType: Payment Entry,Cheque/Reference No,Šek / Referenční číslo
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Standard skattefritagelses
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny valutakurs
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource> HR-indstillinger
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Kundeservicekontakt
|
||||
DocType: Shift Type,Enable Auto Attendance,Aktivér automatisk deltagelse
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Alle Leverandør Kontakt
|
||||
DocType: Support Settings,Support Settings,Support Indstillinger
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konto {0} tilføjes i børneselskabet {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ugyldige legitimationsoplysninger
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Markér arbejde hjemmefra
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC tilgængelig (uanset om det er i fuld op-del)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-indstillinger
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Behandler værdikuponer
|
||||
@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Varemomsbeløb
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Medlemskabsdetaljer
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandøren er påkrævet mod Betalings konto {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Varer og Priser
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total time: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Valgt valg
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsbeskrivelse
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Angiv Naming Series for {0} via Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Utilstrækkelig Stock
|
||||
DocType: Email Digest,New Sales Orders,Nye salgsordrer
|
||||
DocType: Bank Account,Bank Account,Bankkonto
|
||||
@ -774,6 +772,7 @@ DocType: Request for Quotation,Request for Quotation,Anmodning om tilbud
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Kræv labtestgodkendelse
|
||||
DocType: Attendance,Working Hours,Arbejdstider
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Samlet Udestående
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -> {1}) ikke fundet for varen: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procentdel, du har lov til at fakturere mere over det bestilte beløb. For eksempel: Hvis ordreværdien er $ 100 for en vare, og tolerancen er indstillet til 10%, har du lov til at fakturere $ 110."
|
||||
DocType: Dosage Strength,Strength,Styrke
|
||||
@ -1262,7 +1261,6 @@ DocType: Timesheet,Total Billed Hours,Total Billed Timer
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prisgruppe for vareposter
|
||||
DocType: Travel Itinerary,Travel To,Rejse til
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Valutakursrevalueringsmester.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Indstil nummerserier til deltagelse via Opsætning> Nummereringsserie
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Skriv Off Beløb
|
||||
DocType: Leave Block List Allow,Allow User,Tillad Bruger
|
||||
DocType: Journal Entry,Bill No,Bill Ingen
|
||||
@ -1615,6 +1613,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Incitamenter
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Værdier ude af synkronisering
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Forskellen Værdi
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Indstil nummerserier til deltagelse via Opsætning> Nummereringsserie
|
||||
DocType: SMS Log,Requested Numbers,Anmodet Numbers
|
||||
DocType: Volunteer,Evening,Aften
|
||||
DocType: Quiz,Quiz Configuration,Quiz-konfiguration
|
||||
@ -1782,6 +1781,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Fra Sted
|
||||
DocType: Student Admission,Publish on website,Udgiv på hjemmesiden
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Mærke
|
||||
DocType: Subscription,Cancelation Date,Annulleringsdato
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre vare
|
||||
DocType: Agriculture Task,Agriculture Task,Landbrugsopgave
|
||||
@ -2382,7 +2382,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Produktrabatplader
|
||||
DocType: Target Detail,Target Distribution,Target Distribution
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Afslutning af foreløbig vurdering
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Import af parter og adresser
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -> {1}) ikke fundet for varen: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Bankkonto No.
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er antallet af sidste skabte transaktionen med dette præfiks
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2774,6 +2773,9 @@ DocType: Company,Default Holiday List,Standard helligdagskalender
|
||||
DocType: Pricing Rule,Supplier Group,Leverandørgruppe
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Række {0}: Fra tid og til tid af {1} overlapper med {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",En BOM med navn {0} findes allerede til punktet {1}. <br> Har du omdøbt varen? Kontakt administrator / teknisk support
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Passiver
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Leverandør Warehouse
|
||||
DocType: Opportunity,Contact Mobile No,Kontakt mobiltelefonnr.
|
||||
@ -3216,6 +3218,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Mødebord af kvalitet
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besøg fora
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Kan ikke udføre opgave {0}, da dens afhængige opgave {1} ikke er komplet / annulleret."
|
||||
DocType: Student,Student Mobile Number,Studerende mobiltelefonnr.
|
||||
DocType: Item,Has Variants,Har Varianter
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Claim fordele for
|
||||
@ -3374,7 +3377,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Faktureret beløb i alt (via
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Opret gebyrplan
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Omsætning gamle kunder
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Indstil instruktørens navngivningssystem i uddannelse> Uddannelsesindstillinger
|
||||
DocType: Quiz,Enter 0 to waive limit,Indtast 0 for at fravige grænsen
|
||||
DocType: Bank Statement Settings,Mapped Items,Mappede elementer
|
||||
DocType: Amazon MWS Settings,IT,DET
|
||||
@ -3408,7 +3410,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Der er ikke nok aktiv oprettet eller knyttet til {0}. \ Opret eller link {1} Aktiver med det respektive dokument.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Anvend regel på brand
|
||||
DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdato (via Tidsregistreringen)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Kan ikke lukke opgave {0}, da dens afhængige opgave {1} ikke er lukket."
|
||||
DocType: Soil Texture,Soil Type,Jordtype
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Mængden {0} {1} mod {2} {3}
|
||||
,Quotation Trends,Tilbud trends
|
||||
@ -3438,6 +3439,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Selvkørende køretøj
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverandør Scorecard Standing
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Række {0}: stykliste ikke fundet for vare {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Krav
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource> HR-indstillinger
|
||||
DocType: Journal Entry,Accounts Receivable,Tilgodehavender
|
||||
DocType: Quality Goal,Objectives,mål
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Rolle tilladt til at oprette ansøgning om forældet orlov
|
||||
@ -3579,6 +3581,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Ansøgt
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Detaljer om udgående forsyninger og indgående forsyninger med tilbageførsel
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Genåbne
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Ikke tilladt. Deaktiver venligst Lab-testskabelonen
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Mængde pr. lagerenhed
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Navn
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
|
||||
@ -3637,6 +3640,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Type virksomhed
|
||||
DocType: Sales Invoice,Consumer,Forbruger
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Angiv Naming Series for {0} via Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Udgifter til nye køb
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Salgsordre påkrævet for vare {0}
|
||||
DocType: Grant Application,Grant Description,Grant Beskrivelse
|
||||
@ -3662,7 +3666,6 @@ DocType: Payment Request,Transaction Details,overførselsdetaljer
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Klik på "Generer Schedule 'for at få tidsplan
|
||||
DocType: Item,"Purchase, Replenishment Details","Køb, detaljer om påfyldning"
|
||||
DocType: Products Settings,Enable Field Filters,Aktivér feltfiltre
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Mærke
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Kundens leverede vare"" kan ikke være købsartikel også"
|
||||
DocType: Blanket Order Item,Ordered Quantity,Bestilt antal
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer"
|
||||
@ -4132,7 +4135,7 @@ DocType: BOM,Operating Cost (Company Currency),Driftsomkostninger (Company Valut
|
||||
DocType: Authorization Rule,Applicable To (Role),Gælder for (Rolle)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Afventer blade
|
||||
DocType: BOM Update Tool,Replace BOM,Udskift BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kode {0} eksisterer allerede
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kode {0} eksisterer allerede
|
||||
DocType: Patient Encounter,Procedures,Procedurer
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Salgsordrer er ikke tilgængelige til produktion
|
||||
DocType: Asset Movement,Purpose,Formål
|
||||
@ -4228,6 +4231,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Ignorer medarbejdertiden
|
||||
DocType: Warranty Claim,Service Address,Tjeneste Adresse
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importer stamdata
|
||||
DocType: Asset Maintenance Task,Calibration,Kalibrering
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Labtestelement {0} findes allerede
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} er en firmas ferie
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturerbare timer
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Forlad statusmeddelelse
|
||||
@ -4578,7 +4582,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,Løn Register
|
||||
DocType: Company,Default warehouse for Sales Return,Standardlager til salgsafkast
|
||||
DocType: Pick List,Parent Warehouse,Forældre Warehouse
|
||||
DocType: Subscription,Net Total,Netto i alt
|
||||
DocType: C-Form Invoice Detail,Net Total,Netto i alt
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Indstil varens holdbarhed i dage for at indstille udløb baseret på fremstillingsdato plus opbevaringstid.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Række {0}: Angiv betalingsmåde i betalingsplan
|
||||
@ -4693,7 +4697,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Detailoperationer
|
||||
DocType: Cheque Print Template,Primary Settings,Primære indstillinger
|
||||
DocType: Attendance Request,Work From Home,Arbejde hjemmefra
|
||||
DocType: Attendance,Work From Home,Arbejde hjemmefra
|
||||
DocType: Purchase Invoice,Select Supplier Address,Vælg leverandør Adresse
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Tilføj medarbejdere
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontrol
|
||||
@ -4935,8 +4939,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,Tilladelseswebadresse
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Mængden {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Afskrivninger
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Slet medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Antallet af aktier og aktienumrene er inkonsekvente
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Leverandør (er)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Medarbejder Deltagerliste Værktøj
|
||||
@ -5241,7 +5243,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plant Analyse Kriterier
|
||||
DocType: Cheque Print Template,Cheque Height,Anvendes ikke
|
||||
DocType: Supplier,Supplier Details,Leverandør Detaljer
|
||||
DocType: Setup Progress,Setup Progress,Setup Progress
|
||||
DocType: Expense Claim,Approval Status,Godkendelsesstatus
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0}
|
||||
DocType: Program,Intro Video,Introduktionsvideo
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Standard lagerhuse til produktion
|
||||
@ -5582,7 +5583,6 @@ DocType: Purchase Invoice,Rounded Total,Afrundet i alt
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots til {0} tilføjes ikke til skemaet
|
||||
DocType: Product Bundle,List items that form the package.,"Vis varer, der er indeholdt i pakken."
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Målplacering er påkrævet under overførsel af aktiver {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ikke tilladt. Deaktiver venligst testskabelonen
|
||||
DocType: Sales Invoice,Distance (in km),Afstand (i km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentdel fordeling bør være lig med 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Selskab
|
||||
@ -5713,7 +5713,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Prisliste valutakurs
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leverandørgrupper
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Påkrævet for medarbejderskabelse
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},"Kontonummer {0}, der allerede er brugt i konto {1}"
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: Hotel Room Reservation,Booked,Reserveret
|
||||
@ -5779,7 +5778,6 @@ DocType: Production Plan Item,Product Bundle Item,Produktpakkevare
|
||||
DocType: Sales Partner,Sales Partner Name,Forhandlernavn
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Anmodning om tilbud
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalt fakturabeløb
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () mislykkedes for tom IBAN
|
||||
DocType: Normal Test Items,Normal Test Items,Normale testelementer
|
||||
DocType: QuickBooks Migrator,Company Settings,Firmaindstillinger
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Overskrive lønstruktursbeløb
|
||||
@ -5930,6 +5928,7 @@ DocType: Issue,Resolution By Variance,Opløsning efter variation
|
||||
DocType: Leave Allocation,Leave Period,Forladelsesperiode
|
||||
DocType: Item,Default Material Request Type,Standard materialeanmodningstype
|
||||
DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Ukendt
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Arbejdsordre er ikke oprettet
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6288,8 +6287,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serienum
|
||||
DocType: Material Request Plan Item,Required Quantity,Påkrævet mængde
|
||||
DocType: Lab Test Template,Lab Test Template,Lab Test Template
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Regnskabsperiode overlapper med {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Salgskonto
|
||||
DocType: Purchase Invoice Item,Total Weight,Totalvægt
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Slet medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
|
||||
DocType: Pick List Item,Pick List Item,Vælg listeelement
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Salgsprovisioner
|
||||
DocType: Job Offer Term,Value / Description,/ Beskrivelse
|
||||
@ -6404,6 +6406,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Logget på
|
||||
DocType: Bank Account,Party Type,Selskabstype
|
||||
DocType: Discounted Invoice,Discounted Invoice,Rabatfaktura
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Markér deltagelse som <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Betalingsplan
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Der blev ikke fundet nogen medarbejder for den givne medarbejders feltværdi. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Forkortelse
|
||||
@ -6505,7 +6508,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Årsag til at sætte på ho
|
||||
DocType: Employee,Personal Email,Personlig e-mail
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Samlet Varians
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () accepterede ugyldig IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6775,6 +6777,7 @@ DocType: Appointment,Customer Details,Kunde Detaljer
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Udskriv IRS 1099-formularer
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Kontroller, om aktivet kræver forebyggende vedligeholdelse eller kalibrering"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Virksomhedsforkortelse kan ikke have mere end 5 tegn
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Moderselskabet skal være et koncernselskab
|
||||
DocType: Employee,Reports to,Rapporter til
|
||||
,Unpaid Expense Claim,Ubetalt udlæg
|
||||
DocType: Payment Entry,Paid Amount,Betalt beløb
|
||||
@ -6862,6 +6865,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiode Startdato og prøveperiode Slutdato skal indstilles
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gennemsnitlig sats
|
||||
DocType: Appointment,Appointment With,Aftale med
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Kundens leverede vare"" kan ikke have værdiansættelsesrate"
|
||||
DocType: Subscription Plan Detail,Plan,Plan
|
||||
@ -6994,7 +6998,6 @@ DocType: Customer,Customer Primary Contact,Kunde primær kontakt
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
|
||||
DocType: Bank Guarantee,Bank Account Info,Bankkontooplysninger
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Type
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () mislykkedes med gyldig IBAN {}
|
||||
DocType: Payment Schedule,Invoice Portion,Fakturaafdeling
|
||||
,Asset Depreciations and Balances,Aktiver afskrivninger og balancer
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Mængden {0} {1} overført fra {2} til {3}
|
||||
@ -7657,7 +7660,6 @@ DocType: Dosage Form,Dosage Form,Doseringsformular
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Opsæt kampagneplan i kampagnen {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Master-Prisliste.
|
||||
DocType: Task,Review Date,Anmeldelse Dato
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Markér deltagelse som <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Tillad alternativ vare
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Købskvittering har ingen varer, som Beholdningsprøve er aktiveret til."
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
|
||||
@ -7885,7 +7887,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
|
||||
DocType: Content Activity,Last Activity ,Sidste aktivitet
|
||||
DocType: Student Applicant,Approved,Godkendt
|
||||
DocType: Pricing Rule,Price,Pris
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left"
|
||||
DocType: Guardian,Guardian,Guardian
|
||||
@ -8056,6 +8057,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Procent Fradrag
|
||||
DocType: GL Entry,To Rename,At omdøbe
|
||||
DocType: Stock Entry,Repack,Pak om
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Vælg for at tilføje serienummer.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Indstil instruktørens navngivningssystem i uddannelse> Uddannelsesindstillinger
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Angiv skattekode for kunden '% s'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Vælg venligst firmaet først
|
||||
DocType: Item Attribute,Numeric Values,Numeriske værdier
|
||||
@ -8072,6 +8074,7 @@ DocType: Salary Detail,Additional Amount,Yderligere beløb
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Indkøbskurv er tom
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Vare {0} har ingen serienummer. Kun seriliserede artikler \ kan have levering baseret på serienummer
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Afskrevet beløb
|
||||
DocType: Vehicle,Model,Model
|
||||
DocType: Work Order,Actual Operating Cost,Faktiske driftsomkostninger
|
||||
DocType: Payment Entry,Cheque/Reference No,Anvendes ikke
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Standard Steuerbefreiungsb
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Neuer Wechselkurs
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Währung für Preisliste {0} erforderlich
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wird in der Transaktion berechnet.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Richten Sie das Employee Naming System unter Human Resource> HR Settings ein
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Kundenkontakt
|
||||
DocType: Shift Type,Enable Auto Attendance,Automatische Teilnahme aktivieren
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Alle Lieferantenkontakte
|
||||
DocType: Support Settings,Support Settings,Support-Einstellungen
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konto {0} wurde in der untergeordneten Firma {1} hinzugefügt
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ungültige Anmeldeinformationen
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Markieren Sie Work From Home
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC verfügbar (ob vollständig oder teilweise)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Einstellungen
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Bearbeitung von Gutscheinen
|
||||
@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Artikel Steuerb
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Mitgliedschaftsdetails
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Für das Kreditorenkonto ist ein Lieferant erforderlich {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Artikel und Preise
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Stundenzahl: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}"
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Ausgewählte Option
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool-Kurs
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Zahlungs-Beschreibung
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stellen Sie die Benennungsserie für {0} über Setup> Einstellungen> Benennungsserie ein
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Nicht genug Lagermenge.
|
||||
DocType: Email Digest,New Sales Orders,Neue Kundenaufträge
|
||||
DocType: Bank Account,Bank Account,Bankkonto
|
||||
@ -774,6 +772,7 @@ DocType: Request for Quotation,Request for Quotation,Angebotsanfrage
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Erforderliche Labortests genehmigen
|
||||
DocType: Attendance,Working Hours,Arbeitszeit
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Absolut aussergewöhnlich
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -> {1}) für Artikel nicht gefunden: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Anfangs- / Ist-Wert eines Nummernkreises ändern.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Prozentsatz, zu dem Sie mehr als den bestellten Betrag in Rechnung stellen dürfen. Beispiel: Wenn der Bestellwert für einen Artikel 100 US-Dollar beträgt und die Toleranz auf 10% festgelegt ist, können Sie 110 US-Dollar in Rechnung stellen."
|
||||
DocType: Dosage Strength,Strength,Stärke
|
||||
@ -1262,7 +1261,6 @@ DocType: Timesheet,Total Billed Hours,Insgesamt Angekündigt Stunden
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Artikelgruppe für Preisregel
|
||||
DocType: Travel Itinerary,Travel To,Reisen nach
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Wechselkurs Neubewertung Master.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Abschreibungs-Betrag
|
||||
DocType: Leave Block List Allow,Allow User,Benutzer zulassen
|
||||
DocType: Journal Entry,Bill No,Rechnungsnr.
|
||||
@ -1634,6 +1632,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Anreize
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Werte nicht synchron
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Differenzwert
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
|
||||
DocType: SMS Log,Requested Numbers,Angeforderte Nummern
|
||||
DocType: Volunteer,Evening,Abend
|
||||
DocType: Quiz,Quiz Configuration,Quiz-Konfiguration
|
||||
@ -1801,6 +1800,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Von Ort
|
||||
DocType: Student Admission,Publish on website,Veröffentlichen Sie auf der Website
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
|
||||
DocType: Subscription,Cancelation Date,Stornierungsdatum
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Lieferantenauftrags-Artikel
|
||||
DocType: Agriculture Task,Agriculture Task,Landwirtschaftsaufgabe
|
||||
@ -2401,7 +2401,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Produktrabattplatten
|
||||
DocType: Target Detail,Target Distribution,Aufteilung der Zielvorgaben
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Abschluss vorläufiger Beurteilung
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Parteien und Adressen importieren
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -> {1}) für Artikel nicht gefunden: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Bankkonto-Nr.
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dies ist die Nummer der letzten erstellten Transaktion mit diesem Präfix
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2793,6 +2792,9 @@ DocType: Company,Default Holiday List,Standard-Urlaubsliste
|
||||
DocType: Pricing Rule,Supplier Group,Lieferantengruppe
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Zusammenfassung
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Zeile {0}: Zeitüberlappung in {1} mit {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",Zu Artikel {1} existiert bereits eine Stückliste mit dem Namen {0}. <br> Haben Sie den Artikel umbenannt? Bitte wenden Sie sich an den Administrator / technischen Support
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Lager-Verbindlichkeiten
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Lieferantenlager
|
||||
DocType: Opportunity,Contact Mobile No,Kontakt-Mobiltelefonnummer
|
||||
@ -3235,6 +3237,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Qualität Besprechungstisch
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besuche die Foren
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Aufgabe {0} kann nicht abgeschlossen werden, da die abhängige Aufgabe {1} nicht abgeschlossen / abgebrochen wurde."
|
||||
DocType: Student,Student Mobile Number,Student Mobile Number
|
||||
DocType: Item,Has Variants,Hat Varianten
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Anspruchsvorteil für
|
||||
@ -3393,7 +3396,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Gesamtrechnungsbetrag (über
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Gebührenverzeichnis erstellen
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Umsatz Bestandskunden
|
||||
DocType: Soil Texture,Silty Clay Loam,Siltiger Ton Lehm
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Richten Sie das Instructor Naming System unter Education> Education Settings ein
|
||||
DocType: Quiz,Enter 0 to waive limit,"Geben Sie 0 ein, um das Limit aufzuheben"
|
||||
DocType: Bank Statement Settings,Mapped Items,Zugeordnete Elemente
|
||||
DocType: Amazon MWS Settings,IT,ES
|
||||
@ -3427,7 +3429,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Es wurden nicht genügend Elemente erstellt oder mit {0} verknüpft. \ Bitte erstellen oder verknüpfen Sie {1} Assets mit dem entsprechenden Dokument.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Regel auf Marke anwenden
|
||||
DocType: Task,Actual End Date (via Time Sheet),Das tatsächliche Enddatum (durch Zeiterfassung)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Aufgabe {0} kann nicht geschlossen werden, da die abhängige Aufgabe {1} nicht geschlossen wird."
|
||||
DocType: Soil Texture,Soil Type,Bodenart
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Menge {0} {1} gegen {2} {3}
|
||||
,Quotation Trends,Trendanalyse Angebote
|
||||
@ -3457,6 +3458,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Selbstfahrendes Fahrzeug
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Anforderung
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Richten Sie das Employee Naming System unter Human Resource> HR Settings ein
|
||||
DocType: Journal Entry,Accounts Receivable,Forderungen
|
||||
DocType: Quality Goal,Objectives,Ziele
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Berechtigte Rolle zum Erstellen eines zurückdatierten Urlaubsantrags
|
||||
@ -3598,6 +3600,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,angewandt
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Einzelheiten zu Auslandslieferungen und Auslandslieferungen, die rückzahlungspflichtig sind"
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Wiedereröffnen
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nicht gestattet. Bitte deaktivieren Sie die Labortestvorlage
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Menge in Lagermaßeinheit
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Namen
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Stammfirma
|
||||
@ -3656,6 +3659,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Geschäftsart
|
||||
DocType: Sales Invoice,Consumer,Verbraucher
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Bitte zugewiesenen Betrag, Rechnungsart und Rechnungsnummer in mindestens einer Zeile auswählen"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stellen Sie die Benennungsserie für {0} über Setup> Einstellungen> Benennungsserie ein
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kosten eines neuen Kaufs
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Kundenauftrag für den Artikel {0} erforderlich
|
||||
DocType: Grant Application,Grant Description,Gewähren Beschreibung
|
||||
@ -3681,7 +3685,6 @@ DocType: Payment Request,Transaction Details,Transaktionsdetails
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Bitte auf ""Zeitplan generieren"" klicken, um den Zeitplan zu erhalten"
|
||||
DocType: Item,"Purchase, Replenishment Details","Kauf, Nachschub Details"
|
||||
DocType: Products Settings,Enable Field Filters,Feldfilter aktivieren
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Vom Kunden beigestellter Artikel"" kann nicht gleichzeitig ""Einkaufsartikel"" sein"
|
||||
DocType: Blanket Order Item,Ordered Quantity,Bestellte Menge
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","z. B. ""Fertigungs-Werkzeuge für Hersteller"""
|
||||
@ -4150,7 +4153,7 @@ DocType: BOM,Operating Cost (Company Currency),Betriebskosten (Gesellschaft Wäh
|
||||
DocType: Authorization Rule,Applicable To (Role),Anwenden auf (Rolle)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Ausstehende Blätter
|
||||
DocType: BOM Update Tool,Replace BOM,Erstelle Stückliste
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Code {0} existiert bereits
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Code {0} existiert bereits
|
||||
DocType: Patient Encounter,Procedures,Verfahren
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Kundenaufträge sind für die Produktion nicht verfügbar
|
||||
DocType: Asset Movement,Purpose,Zweck
|
||||
@ -4266,6 +4269,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Mitarbeiterüberschneidu
|
||||
DocType: Warranty Claim,Service Address,Serviceadresse
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Stammdaten importieren
|
||||
DocType: Asset Maintenance Task,Calibration,Kalibrierung
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Labortestelement {0} ist bereits vorhanden
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ist ein Firmenurlaub
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Abrechenbare Stunden
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Benachrichtigung über den Status des Urlaubsantrags
|
||||
@ -4628,7 +4632,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,Gehalt Register
|
||||
DocType: Company,Default warehouse for Sales Return,Standardlager für Verkaufsretoure
|
||||
DocType: Pick List,Parent Warehouse,Übergeordnetes Lager
|
||||
DocType: Subscription,Net Total,Nettosumme
|
||||
DocType: C-Form Invoice Detail,Net Total,Nettosumme
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Legen Sie die Haltbarkeit des Artikels in Tagen fest, um den Verfall basierend auf dem Herstellungsdatum und der Haltbarkeit festzulegen."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Zeile {0}: Bitte legen Sie die Zahlungsart im Zahlungsplan fest
|
||||
@ -4743,7 +4747,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Einzelhandel
|
||||
DocType: Cheque Print Template,Primary Settings,Primäre Einstellungen
|
||||
DocType: Attendance Request,Work From Home,Von zuhause aus arbeiten
|
||||
DocType: Attendance,Work From Home,Von zuhause aus arbeiten
|
||||
DocType: Purchase Invoice,Select Supplier Address,Lieferantenadresse auswählen
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Mitarbeiter hinzufügen
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Qualitätsprüfung
|
||||
@ -4985,8 +4989,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,Autorisierungs-URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Menge {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Abschreibung
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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 zu stornieren"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Die Anzahl der Aktien und die Aktienanzahl sind inkonsistent
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Lieferant(en)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,MItarbeiter-Anwesenheits-Werkzeug
|
||||
@ -5291,7 +5293,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Anlagenanalysekriterien
|
||||
DocType: Cheque Print Template,Cheque Height,Scheck Höhe
|
||||
DocType: Supplier,Supplier Details,Lieferantendetails
|
||||
DocType: Setup Progress,Setup Progress,Setup Fortschritt
|
||||
DocType: Expense Claim,Approval Status,Genehmigungsstatus
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Von-Wert muss weniger sein als Bis-Wert in Zeile {0}
|
||||
DocType: Program,Intro Video,Einführungsvideo
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Standardlager für die Produktion
|
||||
@ -5632,7 +5633,6 @@ DocType: Purchase Invoice,Rounded Total,Gerundete Gesamtsumme
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots für {0} werden dem Zeitplan nicht hinzugefügt
|
||||
DocType: Product Bundle,List items that form the package.,"Die Artikel auflisten, die das Paket bilden."
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},"Zielspeicherort ist erforderlich, während das Asset {0} übertragen wird"
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nicht gestattet. Bitte deaktivieren Sie die Testvorlage
|
||||
DocType: Sales Invoice,Distance (in km),Entfernung (in km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Prozentuale Aufteilung sollte gleich 100% sein
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl
|
||||
@ -5762,7 +5762,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Preislisten-Wechselkurs
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle Lieferantengruppen
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Erforderlich für die Mitarbeitererstellung
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Lieferant> Lieferantentyp
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Die Kontonummer {0} wurde bereits im Konto {1} verwendet.
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: Hotel Room Reservation,Booked,Gebucht
|
||||
@ -5828,7 +5827,6 @@ DocType: Production Plan Item,Product Bundle Item,Produkt-Bundle-Artikel
|
||||
DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Angebotsanfrage
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximaler Rechnungsbetrag
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () fehlgeschlagen für leere IBAN
|
||||
DocType: Normal Test Items,Normal Test Items,Normale Testartikel
|
||||
DocType: QuickBooks Migrator,Company Settings,Unternehmenseinstellungen
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Gehaltsstruktur überschreiben
|
||||
@ -5979,6 +5977,7 @@ DocType: Issue,Resolution By Variance,Auflösung durch Varianz
|
||||
DocType: Leave Allocation,Leave Period,Urlaubszeitraum
|
||||
DocType: Item,Default Material Request Type,Standard-Material anfordern Typ
|
||||
DocType: Supplier Scorecard,Evaluation Period,Bewertungszeitraum
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Unbekannt
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Arbeitsauftrag wurde nicht erstellt
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6337,8 +6336,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serien #
|
||||
DocType: Material Request Plan Item,Required Quantity,Benötigte Menge
|
||||
DocType: Lab Test Template,Lab Test Template,Labortestvorlage
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Abrechnungszeitraum überschneidet sich mit {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Lieferant> Lieferantentyp
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkaufskonto
|
||||
DocType: Purchase Invoice Item,Total Weight,Gesamtgewicht
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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 zu stornieren"
|
||||
DocType: Pick List Item,Pick List Item,Listenelement auswählen
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Provision auf den Umsatz
|
||||
DocType: Job Offer Term,Value / Description,Wert / Beschreibung
|
||||
@ -6453,6 +6455,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Angemeldet
|
||||
DocType: Bank Account,Party Type,Gruppen-Typ
|
||||
DocType: Discounted Invoice,Discounted Invoice,Rabattierte Rechnung
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Anwesenheit markieren als <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Zahlungsplan
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Für den angegebenen Mitarbeiterfeldwert wurde kein Mitarbeiter gefunden. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Abkürzung
|
||||
@ -6554,7 +6557,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Grund für das Halten
|
||||
DocType: Employee,Personal Email,Persönliche E-Mail
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Gesamtabweichung
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Wenn aktiviert, bucht das System Bestandsbuchungen automatisch."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () hat ungültige IBAN akzeptiert {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Maklerprovision
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Die Teilnahme für Mitarbeiter {0} ist bereits für diesen Tag markiert
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6824,6 +6826,7 @@ DocType: Appointment,Customer Details,Kundendaten
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Drucken Sie IRS 1099-Formulare
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Überprüfen Sie, ob der Vermögenswert eine vorbeugende Wartung oder Kalibrierung erfordert"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Firmenkürzel darf nicht mehr als 5 Zeichen haben
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Die Muttergesellschaft muss eine Konzerngesellschaft sein
|
||||
DocType: Employee,Reports to,Berichte an
|
||||
,Unpaid Expense Claim,Ungezahlte Spesenabrechnung
|
||||
DocType: Payment Entry,Paid Amount,Gezahlter Betrag
|
||||
@ -6909,6 +6912,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Anzahl der Chancen
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Durchschnittsrate
|
||||
DocType: Appointment,Appointment With,Termin mit
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Customer Provided Item"" kann eine Bewertung haben."
|
||||
DocType: Subscription Plan Detail,Plan,Planen
|
||||
@ -7041,7 +7045,6 @@ DocType: Customer,Customer Primary Contact,Hauptkontakt des Kunden
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Chance / Lead %
|
||||
DocType: Bank Guarantee,Bank Account Info,Bankkontodaten
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Art der Bankgarantie
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () fehlgeschlagen für gültige IBAN {}
|
||||
DocType: Payment Schedule,Invoice Portion,Rechnungsteil
|
||||
,Asset Depreciations and Balances,Vermögenswertabschreibungen und -Blianz
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Menge {0} {1} übertragen von {2} auf {3}
|
||||
@ -7706,7 +7709,6 @@ DocType: Dosage Form,Dosage Form,Dosierungsform
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Richten Sie den Kampagnenzeitplan in der Kampagne {0} ein.
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Preislisten-Vorlagen
|
||||
DocType: Task,Review Date,Überprüfungsdatum
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Anwesenheit markieren als <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Alternative Artikel zulassen
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Der Kaufbeleg enthält keinen Artikel, für den die Option "Probe aufbewahren" aktiviert ist."
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Rechnungssumme
|
||||
@ -7934,7 +7936,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Max. Wiederholungslimit
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
|
||||
DocType: Content Activity,Last Activity ,Letzte Aktivität
|
||||
DocType: Student Applicant,Approved,Genehmigt
|
||||
DocType: Pricing Rule,Price,Preis
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden"
|
||||
DocType: Guardian,Guardian,Erziehungsberechtigte(r)
|
||||
@ -8105,6 +8106,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Prozentabzug
|
||||
DocType: GL Entry,To Rename,Umbenennen
|
||||
DocType: Stock Entry,Repack,Umpacken
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Wählen Sie diese Option, um eine Seriennummer hinzuzufügen."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Richten Sie das Instructor Naming System unter Education> Education Settings ein
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Bitte setzen Sie die Steuer-Code für den Kunden '% s'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Bitte wählen Sie zuerst das Unternehmen aus
|
||||
DocType: Item Attribute,Numeric Values,Numerische Werte
|
||||
@ -8121,6 +8123,7 @@ DocType: Salary Detail,Additional Amount,Zusatzbetrag
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Der Warenkorb ist leer
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Artikel {0} hat keine Seriennummer. Nur serialisierte Artikel \ können auf Basis der Seriennr
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Abschreibungsbetrag
|
||||
DocType: Vehicle,Model,Modell
|
||||
DocType: Work Order,Actual Operating Cost,Tatsächliche Betriebskosten
|
||||
DocType: Payment Entry,Cheque/Reference No,Scheck-/ Referenznummer
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Πρότυπο ποσό α
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Νέος συναλλαγματικός συντελεστής
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Θα υπολογίζεται στη συναλλαγή.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Επικοινωνία Πελατών
|
||||
DocType: Shift Type,Enable Auto Attendance,Ενεργοποίηση αυτόματης παρακολούθησης
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Όλες οι επαφές προμηθ
|
||||
DocType: Support Settings,Support Settings,Ρυθμίσεις υποστήριξη
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Ο λογαριασμός {0} προστίθεται στην παιδική εταιρεία {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ακυρα διαπιστευτήρια
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Μαρκάρετε την εργασία από το σπίτι
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Διαθέσιμο (είτε σε πλήρη op μέρος)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Ρυθμίσεις
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Επεξεργασία κουπονιών
|
||||
@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Το ποσό
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Στοιχεία μέλους
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Προμηθευτής υποχρεούται έναντι πληρωμή του λογαριασμού {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Προϊόντα και Τιμολόγηση
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Σύνολο ωρών: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Το πεδίο από ημερομηνία πρέπει να είναι εντός της χρήσης. Υποθέτοντας από ημερομηνία = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Επιλεγμένη επιλογή
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,ΓΓ Δημιουργία μαθήματος Εργαλείο
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Περιγραφή πληρωμής
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,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/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Ανεπαρκές Αποθεματικό
|
||||
DocType: Email Digest,New Sales Orders,Νέες παραγγελίες πωλήσεων
|
||||
DocType: Bank Account,Bank Account,Τραπεζικός λογαριασμός
|
||||
@ -774,6 +772,7 @@ DocType: Request for Quotation,Request for Quotation,Αίτηση για προ
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Απαιτείται έγκριση δοκιμής εργαστηρίου
|
||||
DocType: Attendance,Working Hours,Ώρες εργασίας
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Σύνολο εξαιρετικών
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -> {1}) δεν βρέθηκε για το στοιχείο: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Αλλάξτε τον αρχικό/τρέχων αύξοντα αριθμός μιας υπάρχουσας σειράς.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Ποσοστό σας επιτρέπεται να χρεώσετε περισσότερο έναντι του παραγγελθέντος ποσού. Για παράδειγμα: Εάν η τιμή της παραγγελίας είναι $ 100 για ένα στοιχείο και η ανοχή ορίζεται ως 10% τότε μπορείτε να χρεώσετε για $ 110.
|
||||
DocType: Dosage Strength,Strength,Δύναμη
|
||||
@ -1262,7 +1261,6 @@ DocType: Timesheet,Total Billed Hours,Σύνολο Τιμολογημένος Ώ
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Στοιχείο ομάδας κανόνων τιμών
|
||||
DocType: Travel Itinerary,Travel To,Ταξιδεύω στο
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Κύρια αντιστάθμιση συναλλαγματικής ισοτιμίας.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Διαγραφή ποσού
|
||||
DocType: Leave Block List Allow,Allow User,Επίτρεψε χρήστη
|
||||
DocType: Journal Entry,Bill No,Αρ. Χρέωσης
|
||||
@ -1634,6 +1632,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Κίνητρα
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Τιμές εκτός συγχρονισμού
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Τιμή διαφοράς
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης
|
||||
DocType: SMS Log,Requested Numbers,Αιτήματα Αριθμοί
|
||||
DocType: Volunteer,Evening,Απόγευμα
|
||||
DocType: Quiz,Quiz Configuration,Διαμόρφωση κουίζ
|
||||
@ -1801,6 +1800,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Από τ
|
||||
DocType: Student Admission,Publish on website,Δημοσιεύει στην ιστοσελίδα
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
|
||||
DocType: Subscription,Cancelation Date,Ημερομηνία ακύρωσης
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Είδος παραγγελίας αγοράς
|
||||
DocType: Agriculture Task,Agriculture Task,Γεωργική εργασία
|
||||
@ -2400,7 +2400,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Φύλλα έκπτωσης
|
||||
DocType: Target Detail,Target Distribution,Στόχος διανομής
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Οριστικοποίηση προσωρινής αξιολόγησης
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Εισαγωγή μερών και διευθύνσεων
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -> {1}) δεν βρέθηκε για το στοιχείο: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Αριθμός τραπεζικού λογαριασμού
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Αυτός είναι ο αριθμός της τελευταίας συναλλαγής που δημιουργήθηκε με αυτό το πρόθεμα
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2792,6 +2791,9 @@ DocType: Company,Default Holiday List,Προεπιλεγμένη λίστα δι
|
||||
DocType: Pricing Rule,Supplier Group,Ομάδα προμηθευτών
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Σύνοψη
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Σειρά {0}: από το χρόνο και την ώρα της {1} είναι η επικάλυψη με {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",Ένα BOM με όνομα {0} υπάρχει ήδη για το στοιχείο {1}. <br> Μετονομάσατε το στοιχείο; Επικοινωνήστε με τη διαχειριστή / τεχνική υποστήριξη
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Υποχρεώσεις αποθέματος
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Αποθήκη προμηθευτή
|
||||
DocType: Opportunity,Contact Mobile No,Αριθμός κινητού επαφής
|
||||
@ -3234,6 +3236,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Πίνακας ποιότητας συναντήσεων
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Επισκεφθείτε τα φόρουμ
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Δεν είναι δυνατή η ολοκλήρωση της εργασίας {0} καθώς η εξαρτημένη εργασία {1} δεν έχει συμπληρωθεί / ακυρωθεί.
|
||||
DocType: Student,Student Mobile Number,Φοιτητής Αριθμός Κινητού
|
||||
DocType: Item,Has Variants,Έχει παραλλαγές
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Απαίτηση
|
||||
@ -3392,7 +3395,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Συνολικό Ποσό χ
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Δημιουργία χρονοδιαγράμματος αμοιβών
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Έσοδα επαναλαμβανόμενων πελατών
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
|
||||
DocType: Quiz,Enter 0 to waive limit,Εισαγάγετε 0 για να ακυρώσετε το όριο
|
||||
DocType: Bank Statement Settings,Mapped Items,Χαρτογραφημένα στοιχεία
|
||||
DocType: Amazon MWS Settings,IT,ΤΟ
|
||||
@ -3426,7 +3428,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Δεν υπάρχει αρκετό στοιχείο δημιουργημένο ή συνδεδεμένο με {0}. \ Παρακαλούμε δημιουργήστε ή συνδέστε {1} Περιουσιακά στοιχεία με το αντίστοιχο έγγραφο.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Εφαρμόστε τον κανόνα στο εμπορικό σήμα
|
||||
DocType: Task,Actual End Date (via Time Sheet),Πραγματική Ημερομηνία λήξης (μέσω Ώρα Φύλλο)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Δεν είναι δυνατή η περάτωση της εργασίας {0} καθώς η εξαρτημένη εργασία {1} δεν είναι κλειστή.
|
||||
DocType: Soil Texture,Soil Type,Τύπος εδάφους
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Ποσό {0} {1} από {2} {3}
|
||||
,Quotation Trends,Τάσεις προσφορών
|
||||
@ -3456,6 +3457,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Αυτοκίνητο όχημα
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Βαθμολογία προμηθευτή Scorecard
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Κατάλογος Υλικών δεν βρέθηκε για την Θέση {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Απαίτηση
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
|
||||
DocType: Journal Entry,Accounts Receivable,Εισπρακτέοι λογαριασμοί
|
||||
DocType: Quality Goal,Objectives,Στόχοι
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Ο ρόλος που επιτρέπεται να δημιουργεί μια εφαρμογή Backdated Leave
|
||||
@ -3597,6 +3599,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Εφαρμοσμένος
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Λεπτομέρειες σχετικά με τις εξωτερικές προμήθειες και τις εισερχόμενες προμήθειες που ενδέχεται να αντιστραφούν
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Άνοιγμα ξανά
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Δεν επιτρέπεται. Απενεργοποιήστε το πρότυπο δοκιμής Lab
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Ποσότητα σύμφωνα με τη Μ.Μ. Αποθέματος
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Όνομα Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
|
||||
@ -3655,6 +3658,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Είδος επιχείρησης
|
||||
DocType: Sales Invoice,Consumer,Καταναλωτής
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Παρακαλώ επιλέξτε χορηγούμενο ποσό, τύπο τιμολογίου και αριθμό τιμολογίου σε τουλάχιστον μία σειρά"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,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/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Το κόστος της Νέας Αγοράς
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Η παραγγελία πώλησης για το είδος {0} είναι απαραίτητη
|
||||
DocType: Grant Application,Grant Description,Περιγραφή επιχορήγησης
|
||||
@ -3680,7 +3684,6 @@ DocType: Payment Request,Transaction Details,Λεπτομέρειες Συναλ
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε το πρόγραμμα
|
||||
DocType: Item,"Purchase, Replenishment Details","Αγορά, Λεπτομέρειες αναπλήρωσης"
|
||||
DocType: Products Settings,Enable Field Filters,Ενεργοποίηση φίλτρων πεδίου
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Στοιχείο που παρέχεται από τον πελάτη"" δεν μπορεί να είναι επίσης στοιχείο αγοράς"
|
||||
DocType: Blanket Order Item,Ordered Quantity,Παραγγελθείσα ποσότητα
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",Π.Χ. Χτίστε εργαλεία για τους κατασκευαστές '
|
||||
@ -4150,7 +4153,7 @@ DocType: BOM,Operating Cost (Company Currency),Λειτουργικό κόστο
|
||||
DocType: Authorization Rule,Applicable To (Role),Εφαρμοστέα σε (ρόλος)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Σε εκκρεμότητα φύλλα
|
||||
DocType: BOM Update Tool,Replace BOM,Αντικαταστήστε το BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Ο κωδικός {0} υπάρχει ήδη
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Ο κωδικός {0} υπάρχει ήδη
|
||||
DocType: Patient Encounter,Procedures,Διαδικασίες
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Οι παραγγελίες πωλήσεων δεν είναι διαθέσιμες για παραγωγή
|
||||
DocType: Asset Movement,Purpose,Σκοπός
|
||||
@ -4266,6 +4269,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Αγνοήστε την
|
||||
DocType: Warranty Claim,Service Address,Διεύθυνση υπηρεσίας
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Εισαγωγή βασικών δεδομένων
|
||||
DocType: Asset Maintenance Task,Calibration,Βαθμονόμηση
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Το στοιχείο δοκιμής Lab {0} υπάρχει ήδη
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} είναι εορταστική περίοδος
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Χρεωστικές ώρες
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Αφήστε την ειδοποίηση κατάστασης
|
||||
@ -4628,7 +4632,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,μισθός Εγγραφή
|
||||
DocType: Company,Default warehouse for Sales Return,Προκαθορισμένη αποθήκη για επιστροφή πωλήσεων
|
||||
DocType: Pick List,Parent Warehouse,μητρική Αποθήκη
|
||||
DocType: Subscription,Net Total,Καθαρό σύνολο
|
||||
DocType: C-Form Invoice Detail,Net Total,Καθαρό σύνολο
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Ρυθμίστε τη διάρκεια ζωής του προϊόντος σε ημέρες, για να ορίσετε τη λήξη βάσει της ημερομηνίας κατασκευής και της διάρκειας ζωής."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Σειρά {0}: Ρυθμίστε τον τρόπο πληρωμής στο χρονοδιάγραμμα πληρωμών
|
||||
@ -4743,7 +4747,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Λιανικές Λειτουργίες
|
||||
DocType: Cheque Print Template,Primary Settings,πρωτοβάθμια Ρυθμίσεις
|
||||
DocType: Attendance Request,Work From Home,Δουλειά από το σπίτι
|
||||
DocType: Attendance,Work From Home,Δουλειά από το σπίτι
|
||||
DocType: Purchase Invoice,Select Supplier Address,Επιλέξτε Διεύθυνση Προμηθευτή
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Προσθέστε Υπαλλήλους
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Επιθεώρηση ποιότητας
|
||||
@ -4985,8 +4989,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,Διεύθυνση URL εξουσιοδότησης
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Ποσό {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Απόσβεση
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Ο αριθμός των μετοχών και οι αριθμοί μετοχών είναι ασυμβίβαστοι
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Προμηθευτής(-ές)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Εργαλείο συμμετοχή των εργαζομένων
|
||||
@ -5291,7 +5293,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Κριτήρια ανά
|
||||
DocType: Cheque Print Template,Cheque Height,Επιταγή Ύψος
|
||||
DocType: Supplier,Supplier Details,Στοιχεία προμηθευτή
|
||||
DocType: Setup Progress,Setup Progress,Πρόοδος εγκατάστασης
|
||||
DocType: Expense Claim,Approval Status,Κατάσταση έγκρισης
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Η ΄από τιμή' πρέπει να είναι μικρότερη από την 'έως τιμή' στη γραμμή {0}
|
||||
DocType: Program,Intro Video,Εισαγωγή βίντεο
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Προκαθορισμένες αποθήκες παραγωγής
|
||||
@ -5632,7 +5633,6 @@ DocType: Purchase Invoice,Rounded Total,Στρογγυλοποιημένο σύ
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Οι χρονοθυρίδες {0} δεν προστίθενται στο πρόγραμμα
|
||||
DocType: Product Bundle,List items that form the package.,Απαριθμήστε τα είδη που αποτελούν το συσκευασία.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Θέση στόχου απαιτείται κατά τη μεταφορά του Asset {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Δεν επιτρέπεται. Απενεργοποιήστε το πρότυπο δοκιμής
|
||||
DocType: Sales Invoice,Distance (in km),Απόσταση (σε km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Το ποσοστό κατανομής θα πρέπει να είναι ίσο με το 100 %
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος
|
||||
@ -5762,7 +5762,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Ισοτιμία τιμοκαταλόγου
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Όλες οι ομάδες προμηθευτών
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Απαιτείται για τη δημιουργία υπαλλήλων
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Ο αριθμός λογαριασμού {0} που χρησιμοποιείται ήδη στον λογαριασμό {1}
|
||||
DocType: GoCardless Mandate,Mandate,Εντολή
|
||||
DocType: Hotel Room Reservation,Booked,Κράτηση
|
||||
@ -5828,7 +5827,6 @@ DocType: Production Plan Item,Product Bundle Item,Προϊόν Bundle Προϊό
|
||||
DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Αίτηση για προσφορά
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Μέγιστο ποσό του τιμολογίου
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,Το BankAccount.validate_iban () απέτυχε για κενό IBAN
|
||||
DocType: Normal Test Items,Normal Test Items,Κανονικά στοιχεία δοκιμής
|
||||
DocType: QuickBooks Migrator,Company Settings,Ρυθμίσεις εταιρείας
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Αντικαταστήστε το ποσό της δομής μισθοδοσίας
|
||||
@ -5979,6 +5977,7 @@ DocType: Issue,Resolution By Variance,Ψήφισμα Με Απόκλιση
|
||||
DocType: Leave Allocation,Leave Period,Αφήστε την περίοδο
|
||||
DocType: Item,Default Material Request Type,Προεπιλογή Τύπος Υλικού Αίτηση
|
||||
DocType: Supplier Scorecard,Evaluation Period,Περίοδος αξιολόγησης
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Άγνωστος
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Η εντολή εργασίας δεν δημιουργήθηκε
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6337,8 +6336,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Σειρ
|
||||
DocType: Material Request Plan Item,Required Quantity,Απαιτούμενη ποσότητα
|
||||
DocType: Lab Test Template,Lab Test Template,Πρότυπο δοκιμής εργαστηρίου
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Η περίοδος λογιστικής επικαλύπτεται με {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Λογαριασμός πωλήσεων
|
||||
DocType: Purchase Invoice Item,Total Weight,Συνολικό βάρος
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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: Pick List Item,Pick List Item,Επιλογή στοιχείου λίστας
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Προμήθεια επί των πωλήσεων
|
||||
DocType: Job Offer Term,Value / Description,Αξία / Περιγραφή
|
||||
@ -6453,6 +6455,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Έχει ενεργοποιηθεί
|
||||
DocType: Bank Account,Party Type,Τύπος συμβαλλόμενου
|
||||
DocType: Discounted Invoice,Discounted Invoice,Εκπτωτικό Τιμολόγιο
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Σημειώστε τη συμμετοχή ως <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,ΠΡΟΓΡΑΜΜΑ ΠΛΗΡΩΜΩΝ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Κανένας υπάλληλος δεν βρέθηκε για την δεδομένη αξία τομέα των εργαζομένων. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Συντομογραφία
|
||||
@ -6554,7 +6557,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Λόγος για την α
|
||||
DocType: Employee,Personal Email,Προσωπικό email
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Συνολική διακύμανση
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Εάν είναι ενεργοποιημένο, το σύστημα θα καταχωρεί λογιστικές εγγραφές για την απογραφή αυτόματα."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},Το BankAccount.validate_iban () αποδέχθηκε άκυρο IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Μεσιτεία
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Η φοίτηση για εργαζόμενο {0} έχει ήδη επισημανθεί για αυτήν την ημέρα
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6825,6 +6827,7 @@ DocType: Appointment,Customer Details,Στοιχεία πελάτη
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Εκτύπωση έντυπα IRS 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Ελέγξτε εάν το στοιχείο Asset απαιτεί προληπτική συντήρηση ή βαθμονόμηση
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Η συντομογραφία της εταιρείας δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Η μητρική εταιρεία πρέπει να είναι εταιρεία του ομίλου
|
||||
DocType: Employee,Reports to,Εκθέσεις προς
|
||||
,Unpaid Expense Claim,Απλήρωτα αξίωση Εξόδων
|
||||
DocType: Payment Entry,Paid Amount,Καταβληθέν ποσό
|
||||
@ -6912,6 +6915,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Αρίθμηση Opp
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Πρέπει να οριστεί τόσο η ημερομηνία έναρξης της δοκιμαστικής περιόδου όσο και η ημερομηνία λήξης της δοκιμαστικής περιόδου
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Μέσος όρος
|
||||
DocType: Appointment,Appointment With,Ραντεβού με
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Το ""Στοιχείο που παρέχεται από πελάτη"" δεν μπορεί να έχει Τιμή εκτίμησης"
|
||||
DocType: Subscription Plan Detail,Plan,Σχέδιο
|
||||
@ -7044,7 +7048,6 @@ DocType: Customer,Customer Primary Contact,Αρχική επικοινωνία
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
|
||||
DocType: Bank Guarantee,Bank Account Info,Πληροφορίες τραπεζικού λογαριασμού
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Τύπος τραπεζικής εγγύησης
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},Το BankAccount.validate_iban () απέτυχε για έγκυρο IBAN {}
|
||||
DocType: Payment Schedule,Invoice Portion,Τμήμα τιμολογίου
|
||||
,Asset Depreciations and Balances,Ενεργητικού Αποσβέσεις και Υπόλοιπα
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Ποσό {0} {1} μεταφέρεται από {2} σε {3}
|
||||
@ -7708,7 +7711,6 @@ DocType: Dosage Form,Dosage Form,Φόρμα δοσολογίας
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Ρυθμίστε το Πρόγραμμα Καμπάνιας στην καμπάνια {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Κύρια εγγραφή τιμοκαταλόγου.
|
||||
DocType: Task,Review Date,Ημερομηνία αξιολόγησης
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Σημειώστε τη συμμετοχή ως <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Επιτρέψτε το εναλλακτικό στοιχείο
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Η παραλαβή αγοράς δεν διαθέτει στοιχείο για το οποίο είναι ενεργοποιημένο το δείγμα διατήρησης δείγματος.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Συνολικό τιμολόγιο
|
||||
@ -7936,7 +7938,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Μέγιστο όριο επανάληψης
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
|
||||
DocType: Content Activity,Last Activity ,Τελευταία δραστηριότητα
|
||||
DocType: Student Applicant,Approved,Εγκρίθηκε
|
||||
DocType: Pricing Rule,Price,Τιμή
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει
|
||||
DocType: Guardian,Guardian,Κηδεμόνας
|
||||
@ -8107,6 +8108,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Ποσοστιαία Αφαίρε
|
||||
DocType: GL Entry,To Rename,Για να μετονομάσετε
|
||||
DocType: Stock Entry,Repack,Επανασυσκευασία
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Επιλέξτε για να προσθέσετε σειριακό αριθμό.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Ορίστε τον φορολογικό κώδικα για τον πελάτη '% s'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Επιλέξτε πρώτα την εταιρεία
|
||||
DocType: Item Attribute,Numeric Values,Αριθμητικές τιμές
|
||||
@ -8123,6 +8125,7 @@ DocType: Salary Detail,Additional Amount,Πρόσθετο ποσό
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Το καλάθι είναι άδειο
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Το στοιχείο {0} δεν έχει σειριακό αριθμό. Μόνο εξυπηρετημένα αντικείμενα \ μπορεί να έχουν παράδοση με βάση τον αύξοντα αριθμό
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Αποσβεσμένο ποσό
|
||||
DocType: Vehicle,Model,Μοντέλο
|
||||
DocType: Work Order,Actual Operating Cost,Πραγματικό κόστος λειτουργίας
|
||||
DocType: Payment Entry,Cheque/Reference No,Επιταγή / Αριθμός αναφοράς
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Monto de exención de impu
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nueva Tasa de Cambio
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,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: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Contacto del Cliente
|
||||
DocType: Shift Type,Enable Auto Attendance,Habilitar asistencia automática
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Todos Contactos de Proveedores
|
||||
DocType: Support Settings,Support Settings,Configuración de respaldo
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},La cuenta {0} se agrega en la empresa secundaria {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Credenciales no válidas
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Marcar trabajo desde casa
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC disponible (ya sea en la parte op completa)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Configuración de Amazon MWS
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Procesando vales
|
||||
@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Artículo Canti
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detalles de Membresía
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: se requiere un proveedor para la cuenta por pagar {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Productos y Precios
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Horas totales: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Opcion Seleccionada
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Herramienta de Creación de Curso
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Descripción de Pago
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure Naming Series para {0} a través de Configuración> Configuración> Naming Series
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,insuficiente Stock
|
||||
DocType: Email Digest,New Sales Orders,Nueva orden de venta (OV)
|
||||
DocType: Bank Account,Bank Account,Cuenta Bancaria
|
||||
@ -774,6 +772,7 @@ DocType: Request for Quotation,Request for Quotation,Solicitud de Cotización
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Requerir la aprobación de la Prueba de Laboratorio
|
||||
DocType: Attendance,Working Hours,Horas de Trabajo
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total Excepcional
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversión de UOM ({0} -> {1}) no encontrado para el elemento: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el nuevo número de secuencia para esta transacción.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Porcentaje que tiene permitido facturar más contra la cantidad solicitada. Por ejemplo: si el valor del pedido es de $ 100 para un artículo y la tolerancia se establece en 10%, se le permite facturar $ 110."
|
||||
DocType: Dosage Strength,Strength,Fuerza
|
||||
@ -1262,7 +1261,6 @@ DocType: Timesheet,Total Billed Hours,Total de Horas Facturadas
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grupo de elementos de regla de precios
|
||||
DocType: Travel Itinerary,Travel To,Viajar a
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Maestro de revaluación de tipo de cambio.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure la serie de numeración para la Asistencia a través de Configuración> Serie de numeración
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Importe de Desajuste
|
||||
DocType: Leave Block List Allow,Allow User,Permitir al usuario
|
||||
DocType: Journal Entry,Bill No,Factura No.
|
||||
@ -1615,6 +1613,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Incentivos
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Valores fuera de sincronización
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Valor de diferencia
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure la serie de numeración para la Asistencia a través de Configuración> Serie de numeración
|
||||
DocType: SMS Log,Requested Numbers,Números solicitados
|
||||
DocType: Volunteer,Evening,Noche
|
||||
DocType: Quiz,Quiz Configuration,Configuración de cuestionario
|
||||
@ -1782,6 +1781,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Desde el
|
||||
DocType: Student Admission,Publish on website,Publicar en el sitio web
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
|
||||
DocType: Subscription,Cancelation Date,Fecha de Cancelación
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Producto de la orden de compra
|
||||
DocType: Agriculture Task,Agriculture Task,Tarea de Agricultura
|
||||
@ -2382,7 +2382,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Losas de descuento de product
|
||||
DocType: Target Detail,Target Distribution,Distribución del objetivo
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalización de la Evaluación Provisional
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importando Partes y Direcciones
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversión de UOM ({0} -> {1}) no encontrado para el elemento: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Cta. bancaria núm.
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Este es el número de la última transacción creada con este prefijo
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2774,6 +2773,9 @@ DocType: Company,Default Holiday List,Lista de vacaciones / festividades predete
|
||||
DocType: Pricing Rule,Supplier Group,Grupo de Proveedores
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Resumen
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",Ya existe una lista de materiales con el nombre {0} para el elemento {1}. <br> ¿Cambiaste el nombre del artículo? Póngase en contacto con el administrador / soporte técnico
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Inventarios por pagar
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Almacén del proveedor
|
||||
DocType: Opportunity,Contact Mobile No,No. móvil de contacto
|
||||
@ -3216,6 +3218,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Mesa de reuniones de calidad
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visita los foros
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,No se puede completar la tarea {0} ya que su tarea dependiente {1} no se ha completado / cancelado.
|
||||
DocType: Student,Student Mobile Number,Número móvil del Estudiante
|
||||
DocType: Item,Has Variants,Posee variantes
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Beneficio de reclamo por
|
||||
@ -3374,7 +3377,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Monto Total Facturable (a tr
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Crear lista de tarifas
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ingresos de clientes recurrentes
|
||||
DocType: Soil Texture,Silty Clay Loam,Limo de Arcilla Arenosa
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructores en Educación> Configuración de educación
|
||||
DocType: Quiz,Enter 0 to waive limit,Ingrese 0 para renunciar al límite
|
||||
DocType: Bank Statement Settings,Mapped Items,Artículos Mapeados
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
@ -3408,7 +3410,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",No hay suficientes activos creados o vinculados a {0}. \ Cree o vincule {1} activos con el documento respectivo.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Aplicar regla a la marca
|
||||
DocType: Task,Actual End Date (via Time Sheet),Fecha de finalización real (a través de hoja de horas)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,No se puede cerrar la tarea {0} ya que su tarea dependiente {1} no está cerrada.
|
||||
DocType: Soil Texture,Soil Type,Tipo de Suelo
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Monto {0} {1} {2} contra {3}
|
||||
,Quotation Trends,Tendencias de Presupuestos
|
||||
@ -3438,6 +3439,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Vehículo auto-manejado
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarjeta de puntuación de proveedores
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Lista de materiales no se encuentra para el elemento {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Requisito
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,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: Journal Entry,Accounts Receivable,Cuentas por cobrar
|
||||
DocType: Quality Goal,Objectives,Objetivos
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Rol permitido para crear una solicitud de licencia con fecha anterior
|
||||
@ -3579,6 +3581,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Aplicado
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Detalles de suministros externos y suministros internos sujetos a recargo
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-Abrir
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,No permitido. Deshabilite la plantilla de prueba de laboratorio
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Cantidad de acuerdo a la unidad de medida (UdM) de stock
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nombre del Tutor2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
|
||||
@ -3637,6 +3640,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipo de Negocio
|
||||
DocType: Sales Invoice,Consumer,Consumidor
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor seleccione el monto asignado, tipo de factura y número en una fila"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure Naming Series para {0} a través de Configuración> Configuración> Naming Series
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Costo de Compra de Nueva
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Orden de venta requerida para el producto {0}
|
||||
DocType: Grant Application,Grant Description,Descripción de la Concesión
|
||||
@ -3662,7 +3666,6 @@ DocType: Payment Request,Transaction Details,Detalles de la Transacción
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas"
|
||||
DocType: Item,"Purchase, Replenishment Details",Detalles de compra y reabastecimiento
|
||||
DocType: Products Settings,Enable Field Filters,Habilitar filtros de campo
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","El ""artículo proporcionado por el cliente"" no puede ser un artículo de compra también"
|
||||
DocType: Blanket Order Item,Ordered Quantity,Cantidad ordenada
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores'
|
||||
@ -4132,7 +4135,7 @@ DocType: BOM,Operating Cost (Company Currency),Costo de funcionamiento (Divisa d
|
||||
DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Licencias Pendientes
|
||||
DocType: BOM Update Tool,Replace BOM,Sustituir la Lista de Materiales (BOM)
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,El Código {0} ya existe
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,El Código {0} ya existe
|
||||
DocType: Patient Encounter,Procedures,Procedimientos
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Los Pedidos de Venta no están disponibles para producción
|
||||
DocType: Asset Movement,Purpose,Propósito
|
||||
@ -4228,6 +4231,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Ignorar la Superposició
|
||||
DocType: Warranty Claim,Service Address,Dirección de servicio
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importar datos maestros
|
||||
DocType: Asset Maintenance Task,Calibration,Calibración
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,El elemento de prueba de laboratorio {0} ya existe
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} es un feriado de la compañía
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Horas facturables
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Estado de Notificación de Vacaciones
|
||||
@ -4590,7 +4594,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,Registro de Salario
|
||||
DocType: Company,Default warehouse for Sales Return,Almacén predeterminado para devolución de ventas
|
||||
DocType: Pick List,Parent Warehouse,Almacén Padre
|
||||
DocType: Subscription,Net Total,Total Neto
|
||||
DocType: C-Form Invoice Detail,Net Total,Total Neto
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Establezca la vida útil del artículo en días, para establecer la caducidad en función de la fecha de fabricación más la vida útil."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Fila {0}: establezca el modo de pago en el calendario de pagos
|
||||
@ -4705,7 +4709,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operaciones Retail
|
||||
DocType: Cheque Print Template,Primary Settings,Ajustes Primarios
|
||||
DocType: Attendance Request,Work From Home,Trabajar Desde Casa
|
||||
DocType: Attendance,Work From Home,Trabajar Desde Casa
|
||||
DocType: Purchase Invoice,Select Supplier Address,Seleccionar dirección del proveedor
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Añadir Empleados
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Inspección de Calidad
|
||||
@ -4947,8 +4951,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL de Autorización
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Monto {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,DEPRECIACIONES
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Elimine el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,El número de acciones y el número de acciones son inconsistentes
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Proveedor(es)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Herramienta de asistencia de los empleados
|
||||
@ -5253,7 +5255,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criterios de Análisis
|
||||
DocType: Cheque Print Template,Cheque Height,Altura de Cheque
|
||||
DocType: Supplier,Supplier Details,Detalles del proveedor
|
||||
DocType: Setup Progress,Setup Progress,Progreso de la Configuración
|
||||
DocType: Expense Claim,Approval Status,Estado de Aprobación
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},El valor debe ser menor que el valor de la línea {0}
|
||||
DocType: Program,Intro Video,Video de introducción
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Almacenes predeterminados para producción
|
||||
@ -5594,7 +5595,6 @@ DocType: Purchase Invoice,Rounded Total,Total redondeado
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Los espacios para {0} no se han agregado a la programación
|
||||
DocType: Product Bundle,List items that form the package.,Lista de tareas que forman el paquete .
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},La ubicación de destino es necesaria al transferir el activo {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,No permitido. Desactiva la Plantilla de Prueba
|
||||
DocType: Sales Invoice,Distance (in km),Distancia (en km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,El porcentaje de asignación debe ser igual al 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Por favor, seleccione fecha de publicación antes de seleccionar la Parte"
|
||||
@ -5724,7 +5724,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Todos los Grupos de Proveedores
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Requerido para la creación del Empleado
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveedor> Tipo de proveedor
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Número de cuenta {0} ya usado en la cuenta {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandato
|
||||
DocType: Hotel Room Reservation,Booked,Reservado
|
||||
@ -5790,7 +5789,6 @@ DocType: Production Plan Item,Product Bundle Item,Artículo del conjunto de prod
|
||||
DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Solicitud de Presupuestos
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Importe Máximo de Factura
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () falló por un IBAN vacío
|
||||
DocType: Normal Test Items,Normal Test Items,Elementos de Prueba Normales
|
||||
DocType: QuickBooks Migrator,Company Settings,Configuración de la compañía
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Sobrescribir el monto de la Estructura Salarial
|
||||
@ -5941,6 +5939,7 @@ DocType: Issue,Resolution By Variance,Resolución por varianza
|
||||
DocType: Leave Allocation,Leave Period,Período de Licencia
|
||||
DocType: Item,Default Material Request Type,El material predeterminado Tipo de solicitud
|
||||
DocType: Supplier Scorecard,Evaluation Period,Periodo de Evaluación
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Desconocido
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Órden de Trabajo no creada
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6299,8 +6298,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Cantidad requerida
|
||||
DocType: Lab Test Template,Lab Test Template,Plantilla de Prueba de Laboratorio
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},El período contable se superpone con {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveedor> Tipo de proveedor
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Cuenta de Ventas
|
||||
DocType: Purchase Invoice Item,Total Weight,Peso Total
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Elimine el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
|
||||
DocType: Pick List Item,Pick List Item,Seleccionar elemento de lista
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Comisiones sobre ventas
|
||||
DocType: Job Offer Term,Value / Description,Valor / Descripción
|
||||
@ -6415,6 +6417,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Firmado el
|
||||
DocType: Bank Account,Party Type,Tipo de entidad
|
||||
DocType: Discounted Invoice,Discounted Invoice,Factura con descuento
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcar asistencia como <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Calendario de Pago
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},No se encontró ningún empleado para el valor de campo de empleado dado. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Abreviación
|
||||
@ -6516,7 +6519,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Motivo de Poner en Espera
|
||||
DocType: Employee,Personal Email,Correo electrónico personal
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total Variacion
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si está habilitado, el sistema contabiliza los asientos contables para el inventario de forma automática."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () aceptó un IBAN no válido {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Bolsa de valores
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,La asistencia para el empleado {0} ya está marcada para el día de hoy
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6786,6 +6788,7 @@ DocType: Appointment,Customer Details,Datos de Cliente
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Imprimir formularios del IRS 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Verifique si el activo requiere mantenimiento preventivo o calibración
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,La abreviatura de la Empresa no puede tener más de 5 caracteres
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,La empresa matriz debe ser una empresa grupal
|
||||
DocType: Employee,Reports to,Enviar Informes a
|
||||
,Unpaid Expense Claim,Reclamación de gastos no pagados
|
||||
DocType: Payment Entry,Paid Amount,Cantidad Pagada
|
||||
@ -6873,6 +6876,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Cant Oportunidad
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tasa Promedio
|
||||
DocType: Appointment,Appointment With,Cita con
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","El ""artículo proporcionado por el cliente"" no puede tener una tasa de valoración"
|
||||
DocType: Subscription Plan Detail,Plan,Plan
|
||||
@ -7005,7 +7009,6 @@ DocType: Customer,Customer Primary Contact,Contacto Principal del Cliente
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Inviciativa %
|
||||
DocType: Bank Guarantee,Bank Account Info,Información de la Cuenta Bancaria
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Tipo de Garantía Bancaria
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () falló para un IBAN válido {}
|
||||
DocType: Payment Schedule,Invoice Portion,Porción de Factura
|
||||
,Asset Depreciations and Balances,Depreciaciones de Activos y Saldos
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Monto {0} {1} transferido desde {2} a {3}
|
||||
@ -7670,7 +7673,6 @@ DocType: Dosage Form,Dosage Form,Forma de dosificación
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Configure la programación de la campaña en la campaña {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Configuracion de las listas de precios
|
||||
DocType: Task,Review Date,Fecha de Revisión
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcar asistencia como <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Permitir Elemento Alternativo
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,El recibo de compra no tiene ningún artículo para el que esté habilitada la opción Conservar muestra.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Factura Gran Total
|
||||
@ -7898,7 +7900,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Límite máximo de reintento
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
|
||||
DocType: Content Activity,Last Activity ,Última actividad
|
||||
DocType: Student Applicant,Approved,Aprobado
|
||||
DocType: Pricing Rule,Price,Precio
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
|
||||
DocType: Guardian,Guardian,Tutor
|
||||
@ -8069,6 +8070,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Deducción Porcentual
|
||||
DocType: GL Entry,To Rename,Renombrar
|
||||
DocType: Stock Entry,Repack,Re-empacar
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Seleccione para agregar número de serie.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructores en Educación> Configuración de educación
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Configure el Código fiscal para el cliente '% s'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Seleccione primero la Empresa
|
||||
DocType: Item Attribute,Numeric Values,Valores Numéricos
|
||||
@ -8085,6 +8087,7 @@ DocType: Salary Detail,Additional Amount,Monto adicional
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,El carrito esta vacío.
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",El artículo {0} no tiene número de serie. Solo artículos seriados pueden tener entregas basadas en el número de serie.
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Monto Depreciado
|
||||
DocType: Vehicle,Model,Modelo
|
||||
DocType: Work Order,Actual Operating Cost,Costo de operación real
|
||||
DocType: Payment Entry,Cheque/Reference No,Cheque / No. de Referencia
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Standardne maksuvabastuse
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Uus vahetuskurss
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuuta on vajalik Hinnakiri {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kas arvestatakse tehingu.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Klienditeenindus Kontakt
|
||||
DocType: Shift Type,Enable Auto Attendance,Luba automaatne osalemine
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Kõik Tarnija Kontakt
|
||||
DocType: Support Settings,Support Settings,Toetus seaded
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konto {0} lisatakse lapseettevõttesse {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Kehtetud mandaadid
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Mark kodust tööd
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC saadaval (kas täielikult op)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS seaded
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Voucherite töötlemine
|
||||
@ -405,7 +405,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Väärtuses sis
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Liikmelisuse andmed
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Artiklid ja hinnad
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> kliendirühm> territoorium
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Kursuse maht: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -452,7 +451,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Valitud variant
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Loomistööriist kursus
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Makse kirjeldus
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Valige Seadistamise seeria väärtuseks {0} menüüst Seadistamine> Seadistused> Seeriate nimetamine
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Ebapiisav Stock
|
||||
DocType: Email Digest,New Sales Orders,Uus müügitellimuste
|
||||
DocType: Bank Account,Bank Account,Pangakonto
|
||||
@ -770,6 +768,7 @@ DocType: Request for Quotation,Request for Quotation,Hinnapäring
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Nõuda laborikatse heakskiitmist
|
||||
DocType: Attendance,Working Hours,Töötunnid
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Kokku tasumata
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM teisendustegurit ({0} -> {1}) üksusele {2} ei leitud
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Protsent, millal teil on lubatud tellitud summa eest rohkem arveid arvestada. Näiteks: kui toote tellimuse väärtus on 100 dollarit ja lubatud hälbeks on seatud 10%, siis on teil lubatud arveldada 110 dollarit."
|
||||
DocType: Dosage Strength,Strength,Tugevus
|
||||
@ -1255,7 +1254,6 @@ DocType: Timesheet,Total Billed Hours,Kokku Maksustatakse Tundi
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Hinnakujundusreeglite üksuse rühm
|
||||
DocType: Travel Itinerary,Travel To,Reisida
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Vahetuskursi ümberhindluse meister.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Kirjutage Off summa
|
||||
DocType: Leave Block List Allow,Allow User,Laske Kasutaja
|
||||
DocType: Journal Entry,Bill No,Bill pole
|
||||
@ -1608,6 +1606,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Soodustused
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Väärtused pole sünkroonis
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Erinevuse väärtus
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu
|
||||
DocType: SMS Log,Requested Numbers,Taotletud numbrid
|
||||
DocType: Volunteer,Evening,Õhtul
|
||||
DocType: Quiz,Quiz Configuration,Viktoriini seadistamine
|
||||
@ -1775,6 +1774,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Kohalt
|
||||
DocType: Student Admission,Publish on website,Avaldab kodulehel
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk
|
||||
DocType: Subscription,Cancelation Date,Tühistamise kuupäev
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Ostu Telli toode
|
||||
DocType: Agriculture Task,Agriculture Task,Põllumajandusülesanne
|
||||
@ -2375,7 +2375,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Toote allahindlusplaadid
|
||||
DocType: Target Detail,Target Distribution,Target Distribution
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - ajutise hindamise lõpuleviimine
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importivad pooled ja aadressid
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM teisendustegurit ({0} -> {1}) üksusele {2} ei leitud
|
||||
DocType: Salary Slip,Bank Account No.,Bank Account No.
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,See on mitmeid viimase loodud tehingu seda prefiksit
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2767,6 +2766,9 @@ DocType: Company,Default Holiday List,Vaikimisi Holiday nimekiri
|
||||
DocType: Pricing Rule,Supplier Group,Tarnija rühm
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rida {0}: From ajal ja aeg {1} kattub {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",Üksuse {1} jaoks on BOM nimega {0} juba olemas. <br> Kas muutisite toote ümber? Võtke ühendust administraatori / tehnilise toega
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Kohustused
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Tarnija Warehouse
|
||||
DocType: Opportunity,Contact Mobile No,Võta Mobiilne pole
|
||||
@ -3207,6 +3209,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Kvaliteedikohtumiste tabel
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Külasta foorumeid
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Ülesannet {0} ei saa täita, kuna selle sõltuv ülesanne {1} pole lõpule viidud / tühistatud."
|
||||
DocType: Student,Student Mobile Number,Student Mobile arv
|
||||
DocType: Item,Has Variants,Omab variandid
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Nõude hüvitis
|
||||
@ -3365,7 +3368,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Arve summa (via Time Sheet)
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Koostage tasude ajakava
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Korrake Kliendi tulu
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus> Hariduse sätted
|
||||
DocType: Quiz,Enter 0 to waive limit,Limiidist loobumiseks sisestage 0
|
||||
DocType: Bank Statement Settings,Mapped Items,Kaarditud esemed
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
@ -3399,7 +3401,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",{0} -ga pole loodud või lingitud piisavalt vara. \ Palun looge või linkige {1} varad vastava dokumendiga.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Rakenda reeglit brändi kohta
|
||||
DocType: Task,Actual End Date (via Time Sheet),Tegelik End Date (via Time Sheet)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Ülesannet {0} ei saa sulgeda, kuna selle sõltuv ülesanne {1} pole suletud."
|
||||
DocType: Soil Texture,Soil Type,Mullatüüp
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Summa {0} {1} vastu {2} {3}
|
||||
,Quotation Trends,Tsitaat Trends
|
||||
@ -3429,6 +3430,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Isesõitva Sõiduki
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarnija tulemuskaardi alaline
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materjaliandmik ei leitud Eseme {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Nõue
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted
|
||||
DocType: Journal Entry,Accounts Receivable,Arved
|
||||
DocType: Quality Goal,Objectives,Eesmärgid
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,"Roll, millel on lubatud luua ajakohastatud puhkuserakendus"
|
||||
@ -3570,6 +3572,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,rakendatud
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Andmed välistarvikute ja pöördmaksustamisele kuuluvate siseturgude kohta
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re avatud
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Pole lubatud. Keelake laboritesti mall
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Kogus ühe Stock UOM
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Nimi
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Juuraettevõte
|
||||
@ -3628,6 +3631,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Äri tüüp
|
||||
DocType: Sales Invoice,Consumer,Tarbija
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Palun valige eraldatud summa, arve liik ja arve number atleast üks rida"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse> Seadistused> Seeriate nimetamine"
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kulud New Ost
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Sales Order vaja Punkt {0}
|
||||
DocType: Grant Application,Grant Description,Toetuse kirjeldus
|
||||
@ -3653,7 +3657,6 @@ DocType: Payment Request,Transaction Details,Tehingu üksikasjad
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Palun kliki "Loo Ajakava" saada ajakava
|
||||
DocType: Item,"Purchase, Replenishment Details","Ostu, täiendamise üksikasjad"
|
||||
DocType: Products Settings,Enable Field Filters,Luba väljafiltrid
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Kliendiga varustatav toode" ei saa olla ka ostuartikkel
|
||||
DocType: Blanket Order Item,Ordered Quantity,Tellitud Kogus
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",nt "Ehita vahendid ehitajad"
|
||||
@ -4122,7 +4125,7 @@ DocType: BOM,Operating Cost (Company Currency),Ekspluatatsioonikulud (firma Valu
|
||||
DocType: Authorization Rule,Applicable To (Role),Suhtes kohaldatava (Role)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Ootel lehed
|
||||
DocType: BOM Update Tool,Replace BOM,Asenda BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kood {0} on juba olemas
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kood {0} on juba olemas
|
||||
DocType: Patient Encounter,Procedures,Protseduurid
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Müügitellimused ei ole tootmiseks saadaval
|
||||
DocType: Asset Movement,Purpose,Eesmärk
|
||||
@ -4218,6 +4221,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Ignoreeri töötajate ke
|
||||
DocType: Warranty Claim,Service Address,Teenindus Aadress
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Põhiandmete importimine
|
||||
DocType: Asset Maintenance Task,Calibration,Kalibreerimine
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Labi testielement {0} on juba olemas
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} on ettevõtte puhkus
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Arveldatavad tunnid
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Jäta olekutest teavitamine
|
||||
@ -4566,7 +4570,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,palk Registreeri
|
||||
DocType: Company,Default warehouse for Sales Return,Vaikeladu müügi tagastamiseks
|
||||
DocType: Pick List,Parent Warehouse,Parent Warehouse
|
||||
DocType: Subscription,Net Total,Net kokku
|
||||
DocType: C-Form Invoice Detail,Net Total,Net kokku
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Seadke toote kõlblikkusaeg päevades, et kehtestada aegumiskuupäev valmistamiskuupäeva ja säilivusaja alusel."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rida {0}: määrake maksegraafikus makseviis
|
||||
@ -4681,7 +4685,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Jaemüük
|
||||
DocType: Cheque Print Template,Primary Settings,esmane seaded
|
||||
DocType: Attendance Request,Work From Home,Kodus töötama
|
||||
DocType: Attendance,Work From Home,Kodus töötama
|
||||
DocType: Purchase Invoice,Select Supplier Address,Vali Tarnija Aadress
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Lisa Töötajad
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Kvaliteedi kontroll
|
||||
@ -4922,8 +4926,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,Luba URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Amortisatsioon
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Aktsiate arv ja aktsiate arv on ebajärjekindlad
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Pakkuja (s)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Töötaja osalemise Tool
|
||||
@ -5228,7 +5230,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalüüsi kriteer
|
||||
DocType: Cheque Print Template,Cheque Height,Tšekk Kõrgus
|
||||
DocType: Supplier,Supplier Details,Tarnija Üksikasjad
|
||||
DocType: Setup Progress,Setup Progress,Seadistamine Progress
|
||||
DocType: Expense Claim,Approval Status,Kinnitamine Staatus
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Siit peab olema väiksem kui väärtus järjest {0}
|
||||
DocType: Program,Intro Video,Sissejuhatav video
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Tootmise vaikelaod
|
||||
@ -5567,7 +5568,6 @@ DocType: Purchase Invoice,Rounded Total,Ümardatud kokku
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots for {0} ei ole graafikule lisatud
|
||||
DocType: Product Bundle,List items that form the package.,"Nimekiri objekte, mis moodustavad paketi."
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Vara {0} ülekandmisel on vaja sihtpunkti
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ei ole lubatud. Testige malli välja
|
||||
DocType: Sales Invoice,Distance (in km),Kaugus (km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Protsentuaalne jaotus peaks olema suurem kui 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party
|
||||
@ -5696,7 +5696,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Hinnakiri Vahetuskurss
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Kõik tarnijagrupid
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Nõutav töötaja loomine
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},"Konto number {0}, mida juba kasutati kontol {1}"
|
||||
DocType: GoCardless Mandate,Mandate,Volitus
|
||||
DocType: Hotel Room Reservation,Booked,Broneeritud
|
||||
@ -5761,7 +5760,6 @@ DocType: Production Plan Item,Product Bundle Item,Toote Bundle toode
|
||||
DocType: Sales Partner,Sales Partner Name,Müük Partner nimi
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Taotlus tsitaadid
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimaalne Arve summa
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () nurjus tühja IBANi korral
|
||||
DocType: Normal Test Items,Normal Test Items,Tavalised testüksused
|
||||
DocType: QuickBooks Migrator,Company Settings,Ettevõtte seaded
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Palga struktuuri summa ülekirjutamine
|
||||
@ -5912,6 +5910,7 @@ DocType: Issue,Resolution By Variance,Resolutsioon variatsiooni järgi
|
||||
DocType: Leave Allocation,Leave Period,Jäta perioodi
|
||||
DocType: Item,Default Material Request Type,Vaikimisi Materjal Soovi Tüüp
|
||||
DocType: Supplier Scorecard,Evaluation Period,Hindamise periood
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> kliendirühm> territoorium
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,tundmatu
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Töökorraldus pole loodud
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6269,8 +6268,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Vajalik kogus
|
||||
DocType: Lab Test Template,Lab Test Template,Lab Test Template
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Arvestusperiood kattub {0} -ga
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Müügikonto
|
||||
DocType: Purchase Invoice Item,Total Weight,Kogukaal
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
|
||||
DocType: Pick List Item,Pick List Item,Vali nimekirja üksus
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Müügiprovisjon
|
||||
DocType: Job Offer Term,Value / Description,Väärtus / Kirjeldus
|
||||
@ -6385,6 +6387,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Sisse logitud
|
||||
DocType: Bank Account,Party Type,Partei Type
|
||||
DocType: Discounted Invoice,Discounted Invoice,Soodushinnaga arve
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Märgi kohalolijaks kui <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Maksegraafik
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Antud töötaja välja väärtuse jaoks töötajat ei leitud. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Lühend
|
||||
@ -6486,7 +6489,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Paigaldamise põhjus
|
||||
DocType: Employee,Personal Email,Personal Email
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Kokku Dispersioon
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () aktsepteeris kehtetut IBANi {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Maakleritasu
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Osalemine töötajate {0} on juba märgistatud sellel päeval
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6756,6 +6758,7 @@ DocType: Appointment,Customer Details,Kliendi andmed
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Printige IRS 1099 vorme
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Kontrollige, kas vara vajab ennetavat hooldust või kalibreerimist"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Ettevõtte lühend ei tohi olla üle 5 tähemärki
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Emaettevõte peab olema kontserni ettevõte
|
||||
DocType: Employee,Reports to,Ettekanded
|
||||
,Unpaid Expense Claim,Palgata kuluhüvitussüsteeme
|
||||
DocType: Payment Entry,Paid Amount,Paide summa
|
||||
@ -6843,6 +6846,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Krahv
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tuleb määrata nii katseperioodi alguskuupäev kui ka katseperioodi lõppkuupäev
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Keskmine määr
|
||||
DocType: Appointment,Appointment With,Ametisse nimetamine
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",Hindamismäära ei saa olla valikul „Kliendi pakutav üksus”
|
||||
DocType: Subscription Plan Detail,Plan,Plaan
|
||||
@ -6975,7 +6979,6 @@ DocType: Customer,Customer Primary Contact,Kliendi esmane kontakt
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Plii%
|
||||
DocType: Bank Guarantee,Bank Account Info,Pangakonto andmed
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Pangagarantii tüüp
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ei saanud kehtivat IBANi {}
|
||||
DocType: Payment Schedule,Invoice Portion,Arve osa
|
||||
,Asset Depreciations and Balances,Asset Amortisatsiooniaruanne ja Kaalud
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} ülekantud {2} kuni {3}
|
||||
@ -7638,7 +7641,6 @@ DocType: Dosage Form,Dosage Form,Annustamisvorm
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Seadistage kampaania ajakava kampaanias {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Hinnakiri kapten.
|
||||
DocType: Task,Review Date,Review Date
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Märgi kohalolijaks kui <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Luba alternatiivne üksus
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Ostukviitungil pole ühtegi eset, mille jaoks on proovide säilitamine lubatud."
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Arve suur kokku
|
||||
@ -7866,7 +7868,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Hinnakiri ei leitud või puudega
|
||||
DocType: Content Activity,Last Activity ,Viimane tegevus
|
||||
DocType: Student Applicant,Approved,Kinnitatud
|
||||
DocType: Pricing Rule,Price,Hind
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak'
|
||||
DocType: Guardian,Guardian,hooldaja
|
||||
@ -8037,6 +8038,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Väljamakse protsentides
|
||||
DocType: GL Entry,To Rename,Ümbernimetamiseks
|
||||
DocType: Stock Entry,Repack,Pakkige
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Valige seerianumbri lisamiseks.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus> Hariduse sätted
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Palun määrake kliendi jaoks% f maksukood
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Palun vali kõigepealt firma
|
||||
DocType: Item Attribute,Numeric Values,Arvväärtuste
|
||||
@ -8053,6 +8055,7 @@ DocType: Salary Detail,Additional Amount,Lisasumma
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Ostukorv on tühi
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No","Poolel {0} ei ole seerianumbrit. Ainult serilialised esemed \ võivad olla tarned, mis põhinevad seerianumbril"
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Amortiseerunud summa
|
||||
DocType: Vehicle,Model,mudel
|
||||
DocType: Work Order,Actual Operating Cost,Tegelik töökulud
|
||||
DocType: Payment Entry,Cheque/Reference No,Tšekk / Viitenumber
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,مبلغ معافیت ما
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,نرخ ارز جدید
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* * * * آیا می شود در معامله محاسبه می شود.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,لطفاً سیستم نامگذاری کارمندان را در منابع انسانی> تنظیمات HR تنظیم کنید
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,مشتریان تماس با
|
||||
DocType: Shift Type,Enable Auto Attendance,حضور و غیاب خودکار را فعال کنید
|
||||
@ -95,6 +94,7 @@ DocType: Item Price,Multiple Item prices.,قیمت مورد چندگانه.
|
||||
DocType: SMS Center,All Supplier Contact,همه با منبع تماس با
|
||||
DocType: Support Settings,Support Settings,تنظیمات پشتیبانی
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,گواهی نامه نامعتبر
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,علامت گذاری کار از خانه
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC موجود (چه در بخش کامل عمل)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,آمازون MWS تنظیمات
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,پردازش کوپن
|
||||
@ -403,7 +403,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,مقدار ما
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,جزئیات عضویت
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: عرضه کننده به حساب پرداختنی مورد نیاز است {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,اقلام و قیمت گذاری
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,مشتری> گروه مشتری> سرزمین
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},کل ساعت: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},از تاریخ باید در سال مالی باشد. با فرض از تاریخ = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR- .YYYY.-
|
||||
@ -1238,7 +1237,6 @@ DocType: Timesheet,Total Billed Hours,جمع ساعت در صورتحساب یا
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,گروه بندی قواعد قیمت گذاری
|
||||
DocType: Travel Itinerary,Travel To,سفر به
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,استاد ارزشیابی نرخ ارز.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,لطفاً سریال های شماره گذاری را برای حضور از طریق تنظیم> سری شماره گذاری تنظیم کنید
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,ارسال فعال مقدار
|
||||
DocType: Leave Block List Allow,Allow User,اجازه می دهد کاربر
|
||||
DocType: Journal Entry,Bill No,شماره صورتحساب
|
||||
@ -1588,6 +1586,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,انگیزه
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,ارزشهای خارج از همگام سازی
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,مقدار اختلاف
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,لطفاً سریال های شماره گذاری را برای حضور از طریق تنظیم> سری شماره گذاری تنظیم کنید
|
||||
DocType: SMS Log,Requested Numbers,شماره درخواست شده
|
||||
DocType: Volunteer,Evening,شب
|
||||
DocType: Quiz,Quiz Configuration,پیکربندی مسابقه
|
||||
@ -1755,6 +1754,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,از مح
|
||||
DocType: Student Admission,Publish on website,انتشار در وب سایت
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,کد کالا> گروه مورد> نام تجاری
|
||||
DocType: Subscription,Cancelation Date,تاریخ لغو
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,خرید سفارش مورد
|
||||
DocType: Agriculture Task,Agriculture Task,وظیفه کشاورزی
|
||||
@ -3317,7 +3317,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),مبلغ کل حسابدار
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,برنامه هزینه ایجاد کنید
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,تکرار درآمد و ضوابط
|
||||
DocType: Soil Texture,Silty Clay Loam,خاک رس خالص
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,لطفاً سیستم نامگذاری مربی را در آموزش و پرورش> تنظیمات آموزش تنظیم کنید
|
||||
DocType: Quiz,Enter 0 to waive limit,0 را وارد کنید تا از حد مجاز چشم پوشی کنید
|
||||
DocType: Bank Statement Settings,Mapped Items,موارد ممتاز
|
||||
DocType: Amazon MWS Settings,IT,آی تی
|
||||
@ -3376,6 +3375,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,خودرو بدون رانند
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,کارت امتیازی کارت اعتباری
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ردیف {0}: بیل از مواد برای موردی یافت نشد {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,مورد نیاز
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,لطفاً سیستم نامگذاری کارمندان را در منابع انسانی> تنظیمات HR تنظیم کنید
|
||||
DocType: Journal Entry,Accounts Receivable,حسابهای دریافتنی
|
||||
DocType: Quality Goal,Objectives,اهداف
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,نقش مجاز به ایجاد برنامه مرخصی با سابقه بازگشت
|
||||
@ -3514,6 +3514,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,کاربردی
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,جزئیات مربوط به تجهیزات خارجی و لوازم داخلی جهت شارژ معکوس
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,باز کردن مجدد
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,غیر مجاز. لطفاً الگوی آزمایشگاه را غیرفعال کنید
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,تعداد در هر بورس UOM
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,نام Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,شرکت ریشه
|
||||
@ -3597,7 +3598,6 @@ DocType: Payment Request,Transaction Details,جزئیات تراکنش
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,لطفا بر روی 'ایجاد برنامه' کلیک کنید برای دریافت برنامه
|
||||
DocType: Item,"Purchase, Replenishment Details",خرید ، جزئیات دوباره پر کردن
|
||||
DocType: Products Settings,Enable Field Filters,فیلترهای فیلد را فعال کنید
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,کد کالا> گروه مورد> نام تجاری
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""آیتم مورد اشاره مشتری""
|
||||
نمیتواند خریداری شود"
|
||||
DocType: Blanket Order Item,Ordered Quantity,تعداد دستور داد
|
||||
@ -4057,7 +4057,7 @@ DocType: BOM,Operating Cost (Company Currency),هزینه های عملیاتی
|
||||
DocType: Authorization Rule,Applicable To (Role),به قابل اجرا (نقش)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,در انتظار برگها
|
||||
DocType: BOM Update Tool,Replace BOM,جایگزین BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,کد {0} در حال حاضر وجود دارد
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,کد {0} در حال حاضر وجود دارد
|
||||
DocType: Patient Encounter,Procedures,روش ها
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,سفارشات فروش برای تولید در دسترس نیست
|
||||
DocType: Asset Movement,Purpose,هدف
|
||||
@ -4150,6 +4150,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,نادیده گرفتن
|
||||
DocType: Warranty Claim,Service Address,خدمات آدرس
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,وارد کردن داده های اصلی
|
||||
DocType: Asset Maintenance Task,Calibration,کالیبراسیون
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,آزمایش آزمایش مورد {0} در حال حاضر وجود دارد
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} تعطیلات شرکت است
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ساعت قابل پرداخت
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,اخطار وضعیت را ترک کنید
|
||||
@ -4492,7 +4493,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,حقوق و دستمزد ثبت نام
|
||||
DocType: Company,Default warehouse for Sales Return,انبار پیش فرض برای بازده فروش
|
||||
DocType: Pick List,Parent Warehouse,انبار پدر و مادر
|
||||
DocType: Subscription,Net Total,مجموع خالص
|
||||
DocType: C-Form Invoice Detail,Net Total,مجموع خالص
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",طول عمر آن را در روزها تنظیم کنید تا تاریخ انقضا را براساس تاریخ تولید به اضافه ماندگاری تنظیم کنید.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ردیف {0}: لطفاً نحوه پرداخت را در جدول پرداخت تنظیم کنید
|
||||
@ -4604,7 +4605,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,عملیات خرده فروشی
|
||||
DocType: Cheque Print Template,Primary Settings,تنظیمات اولیه
|
||||
DocType: Attendance Request,Work From Home,کار از خانه
|
||||
DocType: Attendance,Work From Home,کار از خانه
|
||||
DocType: Purchase Invoice,Select Supplier Address,کنید] را انتخاب کنید
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,اضافه کردن کارمندان
|
||||
DocType: Purchase Invoice Item,Quality Inspection,بازرسی کیفیت
|
||||
@ -4838,8 +4839,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL مجوز
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},مقدار {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,استهلاک
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","لطفاً برای لغو این سند ، <a href=""#Form/Employee/{0}"">{0}</a> \ کارمند را حذف کنید"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,تعداد سهام و شماره سهم ناسازگار است
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),تامین کننده (بازدید کنندگان)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,کارمند ابزار حضور و غیاب
|
||||
@ -5141,7 +5140,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,معیارهای تجز
|
||||
DocType: Cheque Print Template,Cheque Height,قد چک
|
||||
DocType: Supplier,Supplier Details,اطلاعات بیشتر تامین کننده
|
||||
DocType: Setup Progress,Setup Progress,پیشرفت راه اندازی
|
||||
DocType: Expense Claim,Approval Status,وضعیت تایید
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},از مقدار باید کمتر از ارزش در ردیف شود {0}
|
||||
DocType: Program,Intro Video,معرفی ویدئو
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,انبارهای پیش فرض برای تولید
|
||||
@ -5471,7 +5469,6 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,فروختن
|
||||
DocType: Purchase Invoice,Rounded Total,گرد مجموع
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,اسلات برای {0} به برنامه اضافه نمی شود
|
||||
DocType: Product Bundle,List items that form the package.,اقلام لیست که به صورت بسته بندی شده.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,غیر مجاز. لطفا قالب تست را غیر فعال کنید
|
||||
DocType: Sales Invoice,Distance (in km),فاصله (در کیلومتر)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,درصد تخصیص باید به 100٪ برابر باشد
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید
|
||||
@ -5600,7 +5597,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,لیست قیمت نرخ ارز
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,همه گروه های عرضه کننده
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,مورد نیاز برای ایجاد کارمند
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کننده> نوع عرضه کننده
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},شماره حساب {0} که قبلا در حساب استفاده شده {1}
|
||||
DocType: GoCardless Mandate,Mandate,مجوز
|
||||
DocType: Hotel Room Reservation,Booked,رزرو
|
||||
@ -5664,7 +5660,6 @@ DocType: Production Plan Item,Product Bundle Item,محصولات بسته نرم
|
||||
DocType: Sales Partner,Sales Partner Name,نام شریک فروش
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,درخواست نرخ
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,حداکثر مبلغ فاکتور
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () برای IBAN خالی انجام نشد
|
||||
DocType: Normal Test Items,Normal Test Items,آیتم های معمول عادی
|
||||
DocType: QuickBooks Migrator,Company Settings,تنظیمات شرکت
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,بازپرداخت مقدار حقوق و دستمزد
|
||||
@ -5814,6 +5809,7 @@ DocType: Issue,Resolution By Variance,قطعنامه توسط Variance
|
||||
DocType: Leave Allocation,Leave Period,ترک دوره
|
||||
DocType: Item,Default Material Request Type,به طور پیش فرض نوع درخواست پاسخ به
|
||||
DocType: Supplier Scorecard,Evaluation Period,دوره ارزیابی
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,مشتری> گروه مشتری> سرزمین
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,ناشناخته
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,سفارش کار ایجاد نشده است
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6166,8 +6162,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,سریا
|
||||
DocType: Material Request Plan Item,Required Quantity,مقدار مورد نیاز
|
||||
DocType: Lab Test Template,Lab Test Template,آزمایش آزمایشی
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},دوره حسابداری با {0} همپوشانی دارد
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کننده> نوع عرضه کننده
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,حساب فروش
|
||||
DocType: Purchase Invoice Item,Total Weight,وزن مجموع
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","لطفاً برای لغو این سند ، <a href=""#Form/Employee/{0}"">{0}</a> \ کارمند را حذف کنید"
|
||||
DocType: Pick List Item,Pick List Item,مورد را انتخاب کنید
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,کمیسیون فروش
|
||||
DocType: Job Offer Term,Value / Description,ارزش / توضیحات
|
||||
@ -6280,6 +6279,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,امضا شده
|
||||
DocType: Bank Account,Party Type,نوع حزب
|
||||
DocType: Discounted Invoice,Discounted Invoice,تخفیف فاکتور
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,حضور علامت گذاری به عنوان <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,برنامه زمانی پرداخت
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},هیچ کارمندی برای ارزش زمینه کارمند داده شده یافت نشد. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,مخفف
|
||||
@ -6380,7 +6380,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,دلیل برای قرار
|
||||
DocType: Employee,Personal Email,ایمیل شخصی
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,واریانس ها
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",اگر فعال باشد، سیستم مطالب حسابداری برای موجودی ارسال به صورت خودکار.
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () IBAN نامعتبر را پذیرفت
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,حق العمل
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,حضور و غیاب برای کارکنان {0} در حال حاضر برای این روز را گرامی می
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6645,6 +6644,7 @@ DocType: Appointment,Customer Details,اطلاعات مشتری
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,فرم های IRS 1099 را چاپ کنید
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,بررسی کنید که آیا دارایی نیاز به نگهداری پیشگیرانه یا کالیبراسیون دارد
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,اختصار شرکت نمی تواند بیش از 5 کاراکتر داشته باشد
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,شرکت مادر باید یک شرکت گروه باشد
|
||||
DocType: Employee,Reports to,گزارش به
|
||||
,Unpaid Expense Claim,ادعای هزینه های پرداخت نشده
|
||||
DocType: Payment Entry,Paid Amount,مبلغ پرداخت
|
||||
@ -6730,6 +6730,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,تعداد روبروی
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,هر دو تاریخچه تاریخچه دادگاه و تاریخ پایان تاریخ پرونده باید تعیین شود
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,میانگین امتیازات
|
||||
DocType: Appointment,Appointment With,ملاقات با
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""ایتم مورد نظر مشتری""
|
||||
اعتبار کافی ندارد"
|
||||
@ -6859,7 +6860,6 @@ DocType: Customer,Customer Primary Contact,تماس اولیه مشتری
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,OPP /٪ سرب
|
||||
DocType: Bank Guarantee,Bank Account Info,اطلاعات حساب بانکی
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,نوع تضمین بانکی
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () برای IBAN معتبر شکست خورد {
|
||||
DocType: Payment Schedule,Invoice Portion,بخش فاکتور
|
||||
,Asset Depreciations and Balances,Depreciations دارایی و تعادل
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},مقدار {0} {1} منتقل شده از {2} به {3}
|
||||
@ -7507,7 +7507,6 @@ DocType: Dosage Form,Dosage Form,فرم مصرف
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},لطفاً برنامه کمپین را در کمپین تنظیم کنید {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,لیست قیمت کارشناسی ارشد.
|
||||
DocType: Task,Review Date,بررسی تاریخ
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,حضور علامت گذاری به عنوان <b></b>
|
||||
DocType: BOM,Allow Alternative Item,به جای جایگزین
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,رسید خرید هیچ موردی را ندارد که نمونه حفظ آن فعال باشد.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,تعداد کل فاکتور
|
||||
@ -7730,7 +7729,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,حداکثر مجازات مجدد
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
|
||||
DocType: Content Activity,Last Activity ,آخرین فعالیت
|
||||
DocType: Student Applicant,Approved,تایید
|
||||
DocType: Pricing Rule,Price,قیمت
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ
|
||||
DocType: Guardian,Guardian,نگهبان
|
||||
@ -7900,6 +7898,7 @@ DocType: Taxable Salary Slab,Percent Deduction,کاهش درصد
|
||||
DocType: GL Entry,To Rename,تغییر نام دهید
|
||||
DocType: Stock Entry,Repack,REPACK
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,را انتخاب کنید تا شماره سریال را اضافه کنید.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,لطفاً سیستم نامگذاری مربی را در آموزش و پرورش> تنظیمات آموزش تنظیم کنید
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',لطفا کد مالی را برای '٪ s' مشتری تنظیم کنید
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,لطفا اول شرکت را انتخاب کنید
|
||||
DocType: Item Attribute,Numeric Values,مقادیر عددی
|
||||
@ -7916,6 +7915,7 @@ DocType: Salary Detail,Additional Amount,مقدار اضافی
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,سبد خرید خالی است
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Item {0} شماره سریال ندارد فقط موارد سریالی \ می تواند تحویل براساس شماره سریال داشته باشد
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,مبلغ استهلاک شده
|
||||
DocType: Vehicle,Model,مدل
|
||||
DocType: Work Order,Actual Operating Cost,هزینه های عملیاتی واقعی
|
||||
DocType: Payment Entry,Cheque/Reference No,چک / مرجع
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Vakioverovapausmäärä
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Uusi kurssi
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* lasketaan tapahtumassa
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit> HR-asetukset
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Asiakaspalvelu Yhteystiedot
|
||||
DocType: Shift Type,Enable Auto Attendance,Ota automaattinen läsnäolo käyttöön
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,kaikki toimittajan yhteystiedot
|
||||
DocType: Support Settings,Support Settings,Tukiasetukset
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Tili {0} lisätään lapsiyritykseen {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Virheelliset käyttöoikeustiedot
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Merkitse työ kotoa
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC käytettävissä (onko täysin op-osa)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS -asetukset
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Käsittelykuponkeja
|
||||
@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Tuotteen verom
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Jäsenyystiedot
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Toimittaja tarvitaan vastaan maksullisia huomioon {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Nimikkeet ja hinnoittelu
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Yhteensä tuntia: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Alkaen päivä tulee olla tilikaudella. Olettaen että alkaen päivä = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Valittu vaihtoehto
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Maksun kuvaus
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarjan asetukseksi {0} Asetukset> Asetukset> Sarjasta nimeäminen -kohdassa
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,riittämätön Stock
|
||||
DocType: Email Digest,New Sales Orders,uusi myyntitilaus
|
||||
DocType: Bank Account,Bank Account,Pankkitili
|
||||
@ -774,6 +772,7 @@ DocType: Request for Quotation,Request for Quotation,Tarjouspyyntö
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Vaaditaan Lab Test Approval
|
||||
DocType: Attendance,Working Hours,Työaika
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Yhteensä erinomainen
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-muuntokerrointa ({0} -> {1}) ei löydy tuotteelle: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Prosenttiosuus, jolla saa laskuttaa enemmän tilattua summaa vastaan. Esimerkiksi: Jos tilauksen arvo on 100 dollaria tuotteelle ja toleranssiksi on asetettu 10%, sinulla on oikeus laskuttaa 110 dollaria."
|
||||
DocType: Dosage Strength,Strength,Vahvuus
|
||||
@ -1262,7 +1261,6 @@ DocType: Timesheet,Total Billed Hours,Yhteensä laskutusasteesta
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Hinnoittelu sääntöerä
|
||||
DocType: Travel Itinerary,Travel To,Matkusta
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Valuuttakurssien uudelleenarvostus mestari.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset> Numerointisarjat
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Poiston arvo
|
||||
DocType: Leave Block List Allow,Allow User,Salli Käyttäjä
|
||||
DocType: Journal Entry,Bill No,Bill No
|
||||
@ -1615,6 +1613,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,kannustimet/bonukset
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Arvot ovat synkronoimattomia
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Eroarvo
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset> Numerointisarja
|
||||
DocType: SMS Log,Requested Numbers,vaaditut numerot
|
||||
DocType: Volunteer,Evening,Ilta
|
||||
DocType: Quiz,Quiz Configuration,Tietokilpailun kokoonpano
|
||||
@ -1782,6 +1781,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Paikalta
|
||||
DocType: Student Admission,Publish on website,Julkaise verkkosivusto
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Tuotemerkki
|
||||
DocType: Subscription,Cancelation Date,Peruutuksen päivämäärä
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Ostotilaus Kohde
|
||||
DocType: Agriculture Task,Agriculture Task,Maatalous Tehtävä
|
||||
@ -2382,7 +2382,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Tuotealennuslaatat
|
||||
DocType: Target Detail,Target Distribution,Toimitus tavoitteet
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Väliaikaisen arvioinnin viimeistely
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Tuovat osapuolet ja osoitteet
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-muuntokerrointa ({0} -> {1}) ei löydy tuotteelle: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Pankkitilin nro
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Viimeinen tapahtuma on tehty tällä numerolla ja tällä etuliitteellä
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2774,6 +2773,9 @@ DocType: Company,Default Holiday List,oletus lomaluettelo
|
||||
DocType: Pricing Rule,Supplier Group,Toimittajaryhmä
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rivi {0}: From Time ja To aika {1} on päällekkäinen {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",Kohteelle {1} on jo nimellisarvo {0}. <br> Nimesitkö kohteen uudelleen? Ota yhteyttä järjestelmänvalvojaan / tekniseen tukeen
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,varasto vastattavat
|
||||
DocType: Purchase Invoice,Supplier Warehouse,toimittajan varasto
|
||||
DocType: Opportunity,Contact Mobile No,"yhteystiedot, puhelin"
|
||||
@ -3216,6 +3218,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Laadukas kokouspöytä
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Käy foorumeilla
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Tehtävää {0} ei voida suorittaa loppuun, koska sen riippuvainen tehtävä {1} ei ole suoritettu loppuun / peruutettu."
|
||||
DocType: Student,Student Mobile Number,Student Mobile Number
|
||||
DocType: Item,Has Variants,useita tuotemalleja
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Korvausetu
|
||||
@ -3374,7 +3377,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Määrä (via
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Luo maksuaikataulu
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Toistuvien asiakkuuksien liikevaihto
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Asenna ohjaajien nimeämisjärjestelmä kohtaan Koulutus> Koulutusasetukset
|
||||
DocType: Quiz,Enter 0 to waive limit,Syötä 0 luopua rajoituksesta
|
||||
DocType: Bank Statement Settings,Mapped Items,Karttuneet kohteet
|
||||
DocType: Amazon MWS Settings,IT,SE
|
||||
@ -3408,7 +3410,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Omaisuuteen {0} ei ole luotu tai linkitetty tarpeeksi sisältöä. \ Luo tai linkitä {1} omaisuus vastaavaan asiakirjaan.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Käytä sääntöä tuotemerkillä
|
||||
DocType: Task,Actual End Date (via Time Sheet),Todellinen Lopetuspäivä (via kellokortti)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Tehtävää {0} ei voi sulkea, koska sen riippuvainen tehtävä {1} ei ole suljettu."
|
||||
DocType: Soil Texture,Soil Type,Maaperätyyppi
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Määrä {0} {1} vastaan {2} {3}
|
||||
,Quotation Trends,Tarjousten kehitys
|
||||
@ -3438,6 +3439,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Itsestään kulkevaa ajoneuvoa
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Toimittajan sijoitus
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Rivi {0}: osaluettelosi ei löytynyt Tuote {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Vaatimus
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit> HR-asetukset
|
||||
DocType: Journal Entry,Accounts Receivable,saatava tilit
|
||||
DocType: Quality Goal,Objectives,tavoitteet
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Roolilla on oikeus luoda jälkikäteen jätettyä sovellusta
|
||||
@ -3579,6 +3581,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,soveltava
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Tiedot ulkoisista ja sisäisistä tavaroista, jotka voidaan periä käännettynä"
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Avaa uudelleen
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Ei sallittu. Poista laboratoriotestausmalli käytöstä
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Yksikkömäärä / varastoyksikkö
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Name
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
|
||||
@ -3637,6 +3640,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Liiketoiminnan tyyppi
|
||||
DocType: Sales Invoice,Consumer,kuluttaja
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Valitse kohdennettava arvomäärä, laskun tyyppi ja laskun numero vähintään yhdelle riville"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarjan asetukseksi {0} Asetukset> Asetukset> Sarjasta nimeäminen -kohdassa
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kustannukset New Purchase
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Myyntitilaus vaaditaan tuotteelle {0}
|
||||
DocType: Grant Application,Grant Description,Avustuksen kuvaus
|
||||
@ -3662,7 +3666,6 @@ DocType: Payment Request,Transaction Details,maksutapahtuman tiedot
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"klikkaa ""muodosta aikataulu"" saadaksesi aikataulun"
|
||||
DocType: Item,"Purchase, Replenishment Details","Osto-, täydennys- ja tiedot"
|
||||
DocType: Products Settings,Enable Field Filters,Ota kenttäsuodattimet käyttöön
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Tuotemerkki
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Asiakkaan toimittama tuote" ei voi myöskään olla osto-esine
|
||||
DocType: Blanket Order Item,Ordered Quantity,tilattu määrä
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille"""
|
||||
@ -4132,7 +4135,7 @@ DocType: BOM,Operating Cost (Company Currency),Käyttökustannukset (Company val
|
||||
DocType: Authorization Rule,Applicable To (Role),sovellettavissa (rooli)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Odottavat lehdet
|
||||
DocType: BOM Update Tool,Replace BOM,Korvaa BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Koodi {0} on jo olemassa
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Koodi {0} on jo olemassa
|
||||
DocType: Patient Encounter,Procedures,menettelyt
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Myyntitoimeksiantoja ei ole saatavilla tuotantoon
|
||||
DocType: Asset Movement,Purpose,Tapahtuma
|
||||
@ -4228,6 +4231,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Ohita työntekijän pä
|
||||
DocType: Warranty Claim,Service Address,Palveluosoite
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Tuo perustiedot
|
||||
DocType: Asset Maintenance Task,Calibration,kalibrointi
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Lab-testikohta {0} on jo olemassa
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} on yritysloma
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Laskutettavat tunnit
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Jätä statusilmoitus
|
||||
@ -4578,7 +4582,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,Palkka Register
|
||||
DocType: Company,Default warehouse for Sales Return,Oletusvarasto myynnin palautusta varten
|
||||
DocType: Pick List,Parent Warehouse,Päävarasto
|
||||
DocType: Subscription,Net Total,netto yhteensä
|
||||
DocType: C-Form Invoice Detail,Net Total,netto yhteensä
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Aseta tuotteen säilyvyysaika päivinä, jotta asetat viimeisen käyttöpäivän valmistuspäivän ja säilyvyysajan perusteella."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rivi {0}: Aseta maksutapa maksuaikataulussa
|
||||
@ -4693,7 +4697,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen rivillä {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Vähittäiskauppa
|
||||
DocType: Cheque Print Template,Primary Settings,Perusasetukset
|
||||
DocType: Attendance Request,Work From Home,Tehdä töitä kotoa
|
||||
DocType: Attendance,Work From Home,Tehdä töitä kotoa
|
||||
DocType: Purchase Invoice,Select Supplier Address,Valitse toimittajan osoite
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Lisää Työntekijät
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Laatutarkistus
|
||||
@ -4935,8 +4939,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,Valtuutuksen URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,arvonalennus
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Osakkeiden lukumäärä ja osakemäärä ovat epäjohdonmukaisia
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),toimittaja/toimittajat
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Työntekijän läsnäolo Tool
|
||||
@ -5241,7 +5243,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kasvien analyysikriteer
|
||||
DocType: Cheque Print Template,Cheque Height,Shekki Korkeus
|
||||
DocType: Supplier,Supplier Details,toimittajan lisätiedot
|
||||
DocType: Setup Progress,Setup Progress,Asennuksen edistyminen
|
||||
DocType: Expense Claim,Approval Status,hyväksynnän tila
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},arvosta täytyy olla pienempi kuin arvo rivillä {0}
|
||||
DocType: Program,Intro Video,Johdantovideo
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Tuotannon oletusvarastot
|
||||
@ -5582,7 +5583,6 @@ DocType: Purchase Invoice,Rounded Total,yhteensä pyöristettynä
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots for {0} ei ole lisätty aikatauluun
|
||||
DocType: Product Bundle,List items that form the package.,Listaa nimikkeet jotka muodostavat pakkauksen.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Kohdepaikka vaaditaan siirrettäessä omaisuutta {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ei sallittu. Poista kokeilumalli käytöstä
|
||||
DocType: Sales Invoice,Distance (in km),Etäisyys (km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Prosenttiosuuden jako tulisi olla yhtä suuri 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Valitse tositepäivä ennen osapuolta
|
||||
@ -5712,7 +5712,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,valuuttakurssi
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Kaikki toimittajaryhmät
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Työntekijän luomiseen vaaditaan
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Tilinumero {0} on jo käytetty tili {1}
|
||||
DocType: GoCardless Mandate,Mandate,mandaatti
|
||||
DocType: Hotel Room Reservation,Booked,Varattu
|
||||
@ -5778,7 +5777,6 @@ DocType: Production Plan Item,Product Bundle Item,Tuotepaketin nimike
|
||||
DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Pyyntö Lainaukset
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Suurin Laskun summa
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () epäonnistui tyhjällä IBAN-tunnuksella
|
||||
DocType: Normal Test Items,Normal Test Items,Normaalit koekappaleet
|
||||
DocType: QuickBooks Migrator,Company Settings,Yritysasetukset
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Korvaa palkkarakenteen määrä
|
||||
@ -5929,6 +5927,7 @@ DocType: Issue,Resolution By Variance,Resoluutio varianssin mukaan
|
||||
DocType: Leave Allocation,Leave Period,Jätä aika
|
||||
DocType: Item,Default Material Request Type,Oletus hankintapyynnön tyyppi
|
||||
DocType: Supplier Scorecard,Evaluation Period,Arviointijakso
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Tuntematon
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Työjärjestystä ei luotu
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6287,8 +6286,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Sarja #
|
||||
DocType: Material Request Plan Item,Required Quantity,Vaadittu määrä
|
||||
DocType: Lab Test Template,Lab Test Template,Lab Test Template
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Tilikausi päällekkäin {0} kanssa
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Myynti tili
|
||||
DocType: Purchase Invoice Item,Total Weight,Kokonaispaino
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
|
||||
DocType: Pick List Item,Pick List Item,Valitse luettelon kohde
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,provisio myynti
|
||||
DocType: Job Offer Term,Value / Description,Arvo / Kuvaus
|
||||
@ -6403,6 +6405,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Allekirjoitettu
|
||||
DocType: Bank Account,Party Type,Osapuoli tyyppi
|
||||
DocType: Discounted Invoice,Discounted Invoice,Alennettu lasku
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merkitse läsnäolo nimellä <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Maksuaikataulu
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ei annettua työntekijäkentän arvoa. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Lyhenne
|
||||
@ -6504,7 +6507,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Syy pitoon
|
||||
DocType: Employee,Personal Email,Henkilökohtainen sähköposti
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,vaihtelu yhteensä
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Mikäli käytössä, järjestelmä tekee varastokirjanpidon tilikirjaukset automaattisesti."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () hyväksyi virheellisen IBAN-numeron {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,välityspalkkio
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Läsnäolo työntekijöiden {0} on jo merkitty tätä päivää
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6774,6 +6776,7 @@ DocType: Appointment,Customer Details,"asiakas, lisätiedot"
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Tulosta IRS 1099 -lomakkeet
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Tarkista, onko Asset vaatii ehkäisevää ylläpitoa tai kalibrointia"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Yrityksen lyhennelmä voi olla enintään 5 merkkiä
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Emoyhtiön on oltava konserniyhtiö
|
||||
DocType: Employee,Reports to,raportoi
|
||||
,Unpaid Expense Claim,Maksamattomat kulukorvaukset
|
||||
DocType: Payment Entry,Paid Amount,Maksettu summa
|
||||
@ -6861,6 +6864,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,OPP Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Molempien kokeilujaksojen alkamispäivä ja koeajan päättymispäivä on asetettava
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Keskimääräinen hinta
|
||||
DocType: Appointment,Appointment With,Nimitys
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Asiakkaan toimittamalla tuotteella" ei voi olla arviointiastetta
|
||||
DocType: Subscription Plan Detail,Plan,Suunnitelma
|
||||
@ -6999,7 +7003,6 @@ DocType: Customer,Customer Primary Contact,Asiakaslähtöinen yhteyshenkilö
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,OPP / Lyijy%
|
||||
DocType: Bank Guarantee,Bank Account Info,Pankkitilitiedot
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Pankkitakaustapa
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () epäonnistui kelvollisella IBAN-tilillä {}
|
||||
DocType: Payment Schedule,Invoice Portion,Laskuosuus
|
||||
,Asset Depreciations and Balances,Asset Poistot ja taseet
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirretty {2} ja {3}
|
||||
@ -7662,7 +7665,6 @@ DocType: Dosage Form,Dosage Form,Annostuslomake
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Määritä kampanja-aikataulu kampanjaan {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Hinnasto valvonta.
|
||||
DocType: Task,Review Date,Review Date
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merkitse läsnäolo nimellä <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Salli vaihtoehtoinen kohde
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Ostosetelillä ei ole nimikettä, jolle säilytä näyte."
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Laskun kokonaissumma
|
||||
@ -7890,7 +7892,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Yritä uudelleen
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
|
||||
DocType: Content Activity,Last Activity ,Viimeinen toiminta
|
||||
DocType: Student Applicant,Approved,hyväksytty
|
||||
DocType: Pricing Rule,Price,Hinta
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
|
||||
DocType: Guardian,Guardian,holhooja
|
||||
@ -8061,6 +8062,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Prosentuaalinen vähennys
|
||||
DocType: GL Entry,To Rename,Nimeä uudelleen
|
||||
DocType: Stock Entry,Repack,Pakkaa uudelleen
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Lisää sarjanumero valitsemalla.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Asenna ohjaajien nimeämisjärjestelmä kohtaan Koulutus> Koulutusasetukset
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Aseta verokoodi asiakkaalle% s
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Valitse ensin yritys
|
||||
DocType: Item Attribute,Numeric Values,Numeroarvot
|
||||
@ -8077,6 +8079,7 @@ DocType: Salary Detail,Additional Amount,Lisämäärä
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Ostoskori on tyhjä
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Kohde {0} ei ole sarjanumeroa. Vain serilialoituja \ voidaan toimittaa sarjanumeroon
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Poistot
|
||||
DocType: Vehicle,Model,Malli
|
||||
DocType: Work Order,Actual Operating Cost,todelliset toimintakustannukset
|
||||
DocType: Payment Entry,Cheque/Reference No,Sekki / viitenumero
|
||||
|
||||
|
Can't render this file because it is too large.
|
0
erpnext/translations/fil.csv
Normal file
0
erpnext/translations/fil.csv
Normal file
|
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Montant de l'exemption
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nouveau taux de change
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Devise est nécessaire pour la liste de prix {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sera calculé lors de la transaction.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Contact Client
|
||||
DocType: Shift Type,Enable Auto Attendance,Activer la présence automatique
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Tous les Contacts Fournisseurs
|
||||
DocType: Support Settings,Support Settings,Paramètres du Support
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Le compte {0} est ajouté dans la société enfant {1}.
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,les informations d'identification invalides
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Mark Work From Home
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),CIT Disponible (que ce soit en partie op)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Paramètres Amazon MWS
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Traitement des bons
|
||||
@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Montant de la t
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Détails de l'adhésion
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1} : Un Fournisseur est requis pour le Compte Créditeur {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Articles et Prix
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Nombre total d'heures : {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},La Date Initiale doit être dans l'Exercice Fiscal. En supposant Date Initiale = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Option sélectionnée
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,Cours de Création d'Outil SG
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Description du paiement
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de noms pour {0} via Configuration> Paramètres> Série de noms
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Stock Insuffisant
|
||||
DocType: Email Digest,New Sales Orders,Nouvelles Commandes Client
|
||||
DocType: Bank Account,Bank Account,Compte Bancaire
|
||||
@ -774,6 +772,7 @@ DocType: Request for Quotation,Request for Quotation,Appel d'Offre
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Nécessite l'Approbation du Test de Laboratoire
|
||||
DocType: Attendance,Working Hours,Heures de Travail
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total en suspens
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Facteur de conversion UdM ({0} -> {1}) introuvable pour l'article: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Pourcentage vous êtes autorisé à facturer plus par rapport au montant commandé. Par exemple: Si la valeur de la commande est de 100 USD pour un article et que la tolérance est définie sur 10%, vous êtes autorisé à facturer 110 USD."
|
||||
DocType: Dosage Strength,Strength,Force
|
||||
@ -1263,7 +1262,6 @@ DocType: Timesheet,Total Billed Hours,Total des Heures Facturées
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Groupe de postes de règle de tarification
|
||||
DocType: Travel Itinerary,Travel To,Arrivée
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master de réévaluation du taux de change.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour l'assistance via Configuration> Série de numérotation
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Montant de la Reprise
|
||||
DocType: Leave Block List Allow,Allow User,Autoriser l'Utilisateur
|
||||
DocType: Journal Entry,Bill No,Numéro de Facture
|
||||
@ -1636,6 +1634,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Incitations
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Valeurs désynchronisées
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Valeur de différence
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour l'assistance via Configuration> Série de numérotation
|
||||
DocType: SMS Log,Requested Numbers,Numéros Demandés
|
||||
DocType: Volunteer,Evening,Soir
|
||||
DocType: Quiz,Quiz Configuration,Configuration du quiz
|
||||
@ -1803,6 +1802,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Ville (Or
|
||||
DocType: Student Admission,Publish on website,Publier sur le site web
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Code article> Groupe d'articles> Marque
|
||||
DocType: Subscription,Cancelation Date,Date d'annulation
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Article du Bon de Commande
|
||||
DocType: Agriculture Task,Agriculture Task,Tâche d'agriculture
|
||||
@ -2403,7 +2403,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Dalles à prix réduit
|
||||
DocType: Target Detail,Target Distribution,Distribution Cible
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisation de l'évaluation provisoire
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Parties importatrices et adresses
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Facteur de conversion UdM ({0} -> {1}) introuvable pour l'article: {2}
|
||||
DocType: Salary Slip,Bank Account No.,N° de Compte Bancaire
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Numéro de la dernière transaction créée avec ce préfixe
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2795,6 +2794,9 @@ DocType: Company,Default Holiday List,Liste de Vacances par Défaut
|
||||
DocType: Pricing Rule,Supplier Group,Groupe de fournisseurs
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,Résumé {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",Une nomenclature portant le nom {0} existe déjà pour l'article {1}. <br> Avez-vous renommé l'élément? Veuillez contacter l'administrateur / le support technique
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Passif du Stock
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Entrepôt Fournisseur
|
||||
DocType: Opportunity,Contact Mobile No,N° de Portable du Contact
|
||||
@ -3237,6 +3239,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Table de réunion de qualité
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visitez les forums
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Impossible de terminer la tâche {0} car sa tâche dépendante {1} n'est pas terminée / annulée.
|
||||
DocType: Student,Student Mobile Number,Numéro de Mobile de l'Étudiant
|
||||
DocType: Item,Has Variants,A Variantes
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Demande de prestations pour
|
||||
@ -3396,7 +3399,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Montant Total de Facturation
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Créer une grille tarifaire
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Revenus de Clients Récurrents
|
||||
DocType: Soil Texture,Silty Clay Loam,Limon argileux fin
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de dénomination de l'instructeur dans Éducation> Paramètres de l'éducation
|
||||
DocType: Quiz,Enter 0 to waive limit,Entrez 0 pour renoncer à la limite
|
||||
DocType: Bank Statement Settings,Mapped Items,Articles mappés
|
||||
DocType: Amazon MWS Settings,IT,IL
|
||||
@ -3430,7 +3432,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Il n'y a pas suffisamment de ressources créées ou liées à {0}. \ Veuillez créer ou lier {1} les actifs avec le document respectif.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Appliquer la règle sur la marque
|
||||
DocType: Task,Actual End Date (via Time Sheet),Date de Fin Réelle (via la Feuille de Temps)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Impossible de fermer la tâche {0} car sa tâche dépendante {1} n'est pas fermée.
|
||||
DocType: Soil Texture,Soil Type,Le type de sol
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Montant {0} {1} pour {2} {3}
|
||||
,Quotation Trends,Tendances des Devis
|
||||
@ -3460,6 +3461,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Véhicule Autonome
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Classement de la Fiche d'Évaluation Fournisseur
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Ligne {0} : Liste de Matériaux non trouvée pour l’Article {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Obligations
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH
|
||||
DocType: Journal Entry,Accounts Receivable,Comptes Débiteurs
|
||||
DocType: Quality Goal,Objectives,Objectifs
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Rôle autorisé à créer une demande de congé antidatée
|
||||
@ -3601,6 +3603,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Appliqué
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Détails des livraisons sortantes et des livraisons entrantes susceptibles d'inverser la charge
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Ré-ouvrir
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Pas permis. Veuillez désactiver le modèle de test de laboratoire
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Qté par UDM du Stock
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nom du Tuteur 2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Compagnie Racine
|
||||
@ -3659,6 +3662,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Type de commerce
|
||||
DocType: Sales Invoice,Consumer,Consommateur
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Veuillez sélectionner le Montant Alloué, le Type de Facture et le Numéro de Facture dans au moins une ligne"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de noms pour {0} via Configuration> Paramètres> Série de noms
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Coût du Nouvel Achat
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Commande Client requise pour l'Article {0}
|
||||
DocType: Grant Application,Grant Description,Description de la subvention
|
||||
@ -3684,7 +3688,6 @@ DocType: Payment Request,Transaction Details,détails de la transaction
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Veuillez cliquer sur ‘Générer Calendrier’ pour obtenir le calendrier
|
||||
DocType: Item,"Purchase, Replenishment Details","Détails d'achat, de réapprovisionnement"
|
||||
DocType: Products Settings,Enable Field Filters,Activer les filtres de champ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Code article> Groupe d'articles> Marque
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Un ""article fourni par un client"" ne peut pas être également un article d'achat"
|
||||
DocType: Blanket Order Item,Ordered Quantity,Quantité Commandée
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","e.g. ""Construire des outils pour les constructeurs"""
|
||||
@ -4154,7 +4157,7 @@ DocType: BOM,Operating Cost (Company Currency),Coût d'Exploitation (Devise Soci
|
||||
DocType: Authorization Rule,Applicable To (Role),Applicable À (Rôle)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Congés en attente
|
||||
DocType: BOM Update Tool,Replace BOM,Remplacer la LDM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Le code {0} existe déjà
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Le code {0} existe déjà
|
||||
DocType: Patient Encounter,Procedures,Procédures
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Aucune commande client n'est disponible pour la production
|
||||
DocType: Asset Movement,Purpose,Objet
|
||||
@ -4270,6 +4273,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Ignorer les chevauchemen
|
||||
DocType: Warranty Claim,Service Address,Adresse du Service
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importer des données de base
|
||||
DocType: Asset Maintenance Task,Calibration,Étalonnage
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,L'élément de test en laboratoire {0} existe déjà
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} est un jour férié pour la société
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Heures facturables
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Notification de statut des congés
|
||||
@ -4632,7 +4636,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,Registre du Salaire
|
||||
DocType: Company,Default warehouse for Sales Return,Magasin par défaut pour retour de vente
|
||||
DocType: Pick List,Parent Warehouse,Entrepôt Parent
|
||||
DocType: Subscription,Net Total,Total Net
|
||||
DocType: C-Form Invoice Detail,Net Total,Total Net
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Définissez la durée de conservation de l'article en jours, pour définir l'expiration en fonction de la date de fabrication et de la durée de conservation."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ligne {0}: Veuillez définir le mode de paiement dans le calendrier de paiement.
|
||||
@ -4747,7 +4751,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},L’Entrepôt cible est obligatoire pour la ligne {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Opérations de détail
|
||||
DocType: Cheque Print Template,Primary Settings,Paramètres Principaux
|
||||
DocType: Attendance Request,Work From Home,Télétravail
|
||||
DocType: Attendance,Work From Home,Télétravail
|
||||
DocType: Purchase Invoice,Select Supplier Address,Sélectionner l'Adresse du Fournisseur
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Ajouter des Employés
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Inspection de la Qualité
|
||||
@ -4989,8 +4993,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL d'autorisation
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Montant {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Amortissement
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Le nombre d'actions dans les transactions est incohérent avec le nombre total d'actions
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Fournisseur(s)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Outil de Gestion des Présences des Employés
|
||||
@ -5295,7 +5297,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Critères d'analyse
|
||||
DocType: Cheque Print Template,Cheque Height,Hauteur du Chèque
|
||||
DocType: Supplier,Supplier Details,Détails du Fournisseur
|
||||
DocType: Setup Progress,Setup Progress,Progression de l'Installation
|
||||
DocType: Expense Claim,Approval Status,Statut d'Approbation
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},De la Valeur doit être inférieure à la valeur de la ligne {0}
|
||||
DocType: Program,Intro Video,Vidéo d'introduction
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Entrepôts par défaut pour la production
|
||||
@ -5432,7 +5433,7 @@ DocType: Pricing Rule,Margin,Marge
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Nouveaux Clients
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Bénéfice Brut %
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Rendez-vous {0} et facture de vente {1} annulés
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Opportunités par source de prospect
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Opportunités par source de plomb
|
||||
DocType: Appraisal Goal,Weightage (%),Poids (%)
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Modifier le profil POS
|
||||
DocType: Bank Reconciliation Detail,Clearance Date,Date de Compensation
|
||||
@ -5636,7 +5637,6 @@ DocType: Purchase Invoice,Rounded Total,Total Arrondi
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Les créneaux pour {0} ne sont pas ajoutés à l'agenda
|
||||
DocType: Product Bundle,List items that form the package.,Liste des articles qui composent le paquet.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},L'emplacement cible est requis lors du transfert de l'élément {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Non autorisé. Veuillez désactiver le modèle de test
|
||||
DocType: Sales Invoice,Distance (in km),Distance (en km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Pourcentage d'Allocation doit être égale à 100 %
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers
|
||||
@ -5766,7 +5766,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Taux de Change de la Liste de Prix
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tous les groupes de fournisseurs
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Obligatoire pour la création d'un employé
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fournisseur> Type de fournisseur
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Numéro de compte {0} déjà utilisé dans le compte {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: Hotel Room Reservation,Booked,Réservé
|
||||
@ -5832,7 +5831,6 @@ DocType: Production Plan Item,Product Bundle Item,Article d'un Ensemble de Produ
|
||||
DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Appel d’Offres
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Montant Maximal de la Facture
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () a échoué pour un IBAN vide
|
||||
DocType: Normal Test Items,Normal Test Items,Articles de Test Normal
|
||||
DocType: QuickBooks Migrator,Company Settings,des paramètres de l'entreprise
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Remplacer le montant de la structure salariale
|
||||
@ -5983,6 +5981,7 @@ DocType: Issue,Resolution By Variance,Résolution par variance
|
||||
DocType: Leave Allocation,Leave Period,Période de congé
|
||||
DocType: Item,Default Material Request Type,Type de Requête de Matériaux par Défaut
|
||||
DocType: Supplier Scorecard,Evaluation Period,Période d'Évaluation
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Inconnu
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Ordre de travail non créé
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6341,8 +6340,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Série #
|
||||
DocType: Material Request Plan Item,Required Quantity,Quantité requise
|
||||
DocType: Lab Test Template,Lab Test Template,Modèle de test de laboratoire
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},La période comptable chevauche avec {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fournisseur> Type de fournisseur
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Compte de vente
|
||||
DocType: Purchase Invoice Item,Total Weight,Poids total
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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: Pick List Item,Pick List Item,Élément de la liste de choix
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Commission sur les Ventes
|
||||
DocType: Job Offer Term,Value / Description,Valeur / Description
|
||||
@ -6457,6 +6459,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Signé le
|
||||
DocType: Bank Account,Party Type,Type de Tiers
|
||||
DocType: Discounted Invoice,Discounted Invoice,Facture à prix réduit
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marquer la présence comme <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Calendrier de paiement
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Aucun employé trouvé pour la valeur de champ d'employé donnée. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Abréviation
|
||||
@ -6558,7 +6561,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Raison de la mise en attent
|
||||
DocType: Employee,Personal Email,Email Personnel
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Variance Totale
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si activé, le système publiera automatiquement les écritures comptables pour l'inventaire."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () a accepté un IBAN non valide {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Courtage
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,La présence de l'employé {0} est déjà marquée pour cette journée
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6828,6 +6830,7 @@ DocType: Appointment,Customer Details,Détails du client
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Imprimer les formulaires IRS 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Vérifier si l'actif nécessite une maintenance préventive ou un étalonnage
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,L'abréviation de l'entreprise ne peut pas comporter plus de 5 caractères
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,La société mère doit être une société du groupe
|
||||
DocType: Employee,Reports to,Rapports À
|
||||
,Unpaid Expense Claim,Note de Frais Impayée
|
||||
DocType: Payment Entry,Paid Amount,Montant Payé
|
||||
@ -6915,6 +6918,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Compte d'Opportunités
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,La date de début de la période d'essai et la date de fin de la période d'essai doivent être définies
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Prix moyen
|
||||
DocType: Appointment,Appointment With,Rendez-vous avec
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Un ""article fourni par un client"" ne peut pas avoir de taux de valorisation"
|
||||
DocType: Subscription Plan Detail,Plan,Plan
|
||||
@ -7048,7 +7052,6 @@ DocType: Customer,Customer Primary Contact,Contact principal du client
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Prospect %
|
||||
DocType: Bank Guarantee,Bank Account Info,Informations sur le compte bancaire
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Type de garantie bancaire
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () a échoué pour un IBAN valide {}
|
||||
DocType: Payment Schedule,Invoice Portion,Pourcentage de facturation
|
||||
,Asset Depreciations and Balances,Amortissements et Soldes d'Actif
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Montant {0} {1} transféré de {2} à {3}
|
||||
@ -7712,7 +7715,6 @@ DocType: Dosage Form,Dosage Form,Formulaire de Dosage
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Configurez le calendrier de la campagne dans la campagne {0}.
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Données de Base des Listes de Prix
|
||||
DocType: Task,Review Date,Date de Revue
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marquer la présence comme <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Autoriser un article alternatif
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Le reçu d’achat ne contient aucun élément pour lequel Conserver échantillon est activé.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Total général de la facture
|
||||
@ -7940,7 +7942,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Liste de Prix introuvable ou desactivée
|
||||
DocType: Content Activity,Last Activity ,Dernière Activité
|
||||
DocType: Student Applicant,Approved,Approuvé
|
||||
DocType: Pricing Rule,Price,Prix
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche'
|
||||
DocType: Guardian,Guardian,Tuteur
|
||||
@ -8111,6 +8112,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Pourcentage de déduction
|
||||
DocType: GL Entry,To Rename,Renommer
|
||||
DocType: Stock Entry,Repack,Ré-emballer
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Sélectionnez pour ajouter un numéro de série.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de dénomination de l'instructeur dans Éducation> Paramètres de l'éducation
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Veuillez définir le code fiscal du client '% s'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Veuillez sélectionner la Société en premier
|
||||
DocType: Item Attribute,Numeric Values,Valeurs Numériques
|
||||
@ -8127,6 +8129,7 @@ DocType: Salary Detail,Additional Amount,Montant supplémentaire
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Le panier est Vide
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",L'article {0} n'a pas de numéro de série. Seuls les articles sérilisés peuvent être livrés en fonction du numéro de série.
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Montant amorti
|
||||
DocType: Vehicle,Model,Modèle
|
||||
DocType: Work Order,Actual Operating Cost,Coût d'Exploitation Réel
|
||||
DocType: Payment Entry,Cheque/Reference No,Chèque/N° de Référence
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,માનક કર છૂ
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,ન્યૂ એક્સચેન્જ રેટ
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},કરન્સી ભાવ યાદી માટે જરૂરી છે {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* પરિવહનમાં ગણતરી કરવામાં આવશે.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,મેટ-ડીટી-. વાયવાયવાય.-
|
||||
DocType: Purchase Order,Customer Contact,ગ્રાહક સંપર્ક
|
||||
DocType: Shift Type,Enable Auto Attendance,Autoટો હાજરીને સક્ષમ કરો
|
||||
@ -95,6 +94,7 @@ DocType: Item Price,Multiple Item prices.,મલ્ટીપલ વસ્તુ
|
||||
DocType: SMS Center,All Supplier Contact,બધા પુરવઠોકર્તા સંપર્ક
|
||||
DocType: Support Settings,Support Settings,આધાર સેટિંગ્સ
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,અમાન્ય ઓળખાણપત્ર
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,ઘરથી કાર્ય ચિહ્નિત કરો
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),આઇટીસી ઉપલબ્ધ છે (સંપૂર્ણ ઓપ ભાગમાં છે કે નહીં)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,એમેઝોન એમડબલ્યુએસ સેટિંગ્સ
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,પ્રોસેસીંગ વાઉચર્સ
|
||||
@ -403,7 +403,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,મૂલ્ય
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,સભ્યપદ વિગતો
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: પુરવઠોકર્તા ચૂકવવાપાત્ર એકાઉન્ટ સામે જરૂરી છે {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,વસ્તુઓ અને પ્રાઇસીંગ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> ક્ષેત્ર
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},કુલ સમય: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},તારીખ થી નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. તારીખ થી એમ ધારી રહ્યા છીએ = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,એચએલસી-પી.એમ.આર.-વાય. વાયવાયવાય.-
|
||||
@ -759,6 +758,7 @@ DocType: Request for Quotation,Request for Quotation,અવતરણ માટ
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,લેબ ટેસ્ટ મંજૂરીની આવશ્યકતા છે
|
||||
DocType: Attendance,Working Hours,કામ નાં કલાકો
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,કુલ ઉત્કૃષ્ટ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},આઇટમ માટે યુઓએમ કન્વર્ઝન પરિબળ ({0} -> {1}) મળ્યું નથી: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,હાલની શ્રેણી શરૂ / વર્તમાન ક્રમ નંબર બદલો.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"ઓર્ડર કરેલી રકમની સરખામણીએ તમને વધુ બિલ આપવાની મંજૂરી છે. ઉદાહરણ તરીકે: જો કોઈ આઇટમ માટે orderર્ડર મૂલ્ય is 100 છે અને સહિષ્ણુતા 10% તરીકે સેટ કરેલી છે, તો તમને $ 110 માટે બિલ આપવાની મંજૂરી છે."
|
||||
DocType: Dosage Strength,Strength,સ્ટ્રેન્થ
|
||||
@ -1239,7 +1239,6 @@ DocType: Timesheet,Total Billed Hours,કુલ ગણાવી કલાક
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,પ્રાઇસીંગ નિયમ આઇટમ જૂથ
|
||||
DocType: Travel Itinerary,Travel To,માટે યાત્રા
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,વિનિમય દર મૂલ્યાંકન માસ્ટર.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સિરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,રકમ માંડવાળ
|
||||
DocType: Leave Block List Allow,Allow User,વપરાશકર્તા માટે પરવાનગી આપે છે
|
||||
DocType: Journal Entry,Bill No,બિલ કોઈ
|
||||
@ -1588,6 +1587,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,ઇનસેન્ટીવ્સ
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,સમન્વયનના મૂલ્યો
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,તફાવત મૂલ્ય
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સિરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
|
||||
DocType: SMS Log,Requested Numbers,વિનંતી નંબર્સ
|
||||
DocType: Volunteer,Evening,સાંજ
|
||||
DocType: Quiz,Quiz Configuration,ક્વિઝ રૂપરેખાંકન
|
||||
@ -1754,6 +1754,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,પ્લ
|
||||
DocType: Student Admission,Publish on website,વેબસાઇટ પર પ્રકાશિત
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ
|
||||
DocType: Subscription,Cancelation Date,રદ કરવાની તારીખ
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,ઓર્ડર વસ્તુ ખરીદી
|
||||
DocType: Agriculture Task,Agriculture Task,કૃષિ કાર્ય
|
||||
@ -2345,7 +2346,6 @@ DocType: Promotional Scheme,Product Discount Slabs,પ્રોડક્ટ ડ
|
||||
DocType: Target Detail,Target Distribution,લક્ષ્ય વિતરણની
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,કામચલાઉ આકારણીના 06-અંતિમ રૂપ
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,પક્ષો અને સરનામાંઓ આયાત કરી રહ્યા છીએ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},આઇટમ માટે યુઓએમ કન્વર્ઝન પરિબળ ({0} -> {1}) મળ્યું નથી: {2}
|
||||
DocType: Salary Slip,Bank Account No.,બેન્ક એકાઉન્ટ નંબર
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,આ ઉપસર્ગ સાથે છેલ્લા બનાવવામાં વ્યવહાર સંખ્યા છે
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -3311,7 +3311,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),કુલ બિલિંગ
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,ફી શેડ્યૂલ બનાવો
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,પુનરાવર્તન ગ્રાહક આવક
|
||||
DocType: Soil Texture,Silty Clay Loam,સિલિટી ક્લે લોમ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
|
||||
DocType: Quiz,Enter 0 to waive limit,માફ કરવાની મર્યાદા માટે 0 દાખલ કરો
|
||||
DocType: Bank Statement Settings,Mapped Items,મેપ કરેલ આઇટમ્સ
|
||||
DocType: Amazon MWS Settings,IT,આઇટી
|
||||
@ -3371,6 +3370,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,સેલ્ફ ડ્રાઈ
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,પુરવઠોકર્તા સ્કોરકાર્ડ સ્ટેન્ડિંગ
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},રો {0}: મટીરીયલ્સ બિલ આઇટમ માટે મળી નથી {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,જરૂરિયાત
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
|
||||
DocType: Journal Entry,Accounts Receivable,મળવાપાત્ર હિસાબ
|
||||
DocType: Quality Goal,Objectives,ઉદ્દેશો
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,બેકડેટેડ રજા એપ્લિકેશન બનાવવાની મંજૂરીની ભૂમિકા
|
||||
@ -3510,6 +3510,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,એપ્લાઇડ
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,રિવર્સ ચાર્જ માટે જવાબદાર બાહ્ય પુરવઠા અને આવક સપ્લાયની વિગતો
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,ફરીથી ખોલો
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,મંજુરી નથી. કૃપા કરીને લેબ ટેસ્ટ ટેમ્પલેટને અક્ષમ કરો
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,સ્ટોક Qty UOM મુજબ
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 નામ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,રુટ કંપની
|
||||
@ -3593,7 +3594,6 @@ DocType: Payment Request,Transaction Details,ટ્રાન્ઝેક્શ
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,શેડ્યૂલ મેળવવા માટે 'બનાવો સૂચિ' પર ક્લિક કરો
|
||||
DocType: Item,"Purchase, Replenishment Details","ખરીદી, ફરી ભરવાની વિગતો"
|
||||
DocType: Products Settings,Enable Field Filters,ફીલ્ડ ફિલ્ટર્સને સક્ષમ કરો
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",ગ્રાહક પ્રદાન કરેલ વસ્તુ પણ ખરીદી શકાતી નથી
|
||||
DocType: Blanket Order Item,Ordered Quantity,આદેશ આપ્યો જથ્થો
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",દા.ત. "બિલ્ડરો માટે સાધનો બનાવો"
|
||||
@ -4055,7 +4055,7 @@ DocType: BOM,Operating Cost (Company Currency),સંચાલન ખર્ચ (
|
||||
DocType: Authorization Rule,Applicable To (Role),લાગુ કરવા માટે (ભૂમિકા)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,બાકી પાંદડાઓ
|
||||
DocType: BOM Update Tool,Replace BOM,BOM બદલો
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,કોડ {0} પહેલેથી હાજર છે
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,કોડ {0} પહેલેથી હાજર છે
|
||||
DocType: Patient Encounter,Procedures,પ્રક્રિયાઓ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,સેલ્સ ઓર્ડર્સ ઉત્પાદન માટે ઉપલબ્ધ નથી
|
||||
DocType: Asset Movement,Purpose,હેતુ
|
||||
@ -4150,6 +4150,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,એમ્પ્લોય
|
||||
DocType: Warranty Claim,Service Address,સેવા સરનામું
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,માસ્ટર ડેટા આયાત કરો
|
||||
DocType: Asset Maintenance Task,Calibration,માપાંકન
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,લેબ ટેસ્ટ આઇટમ {0} પહેલેથી અસ્તિત્વમાં છે
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} કંપનીની રજા છે
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,બિલ કરી શકાય તેવા કલાકો
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,સ્થિતિ સૂચન છોડો
|
||||
@ -4495,7 +4496,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,પગાર રજિસ્ટર
|
||||
DocType: Company,Default warehouse for Sales Return,સેલ્સ રીટર્ન માટે ડિફોલ્ટ વેરહાઉસ
|
||||
DocType: Pick List,Parent Warehouse,પિતૃ વેરહાઉસ
|
||||
DocType: Subscription,Net Total,નેટ કુલ
|
||||
DocType: C-Form Invoice Detail,Net Total,નેટ કુલ
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","મેન્યુફેક્ચરિંગ ડેટ વત્તા શેલ્ફ-લાઇફના આધારે સમાપ્તિ સેટ કરવા માટે, દિવસોમાં આઇટમની શેલ્ફ લાઇફ સેટ કરો."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},ડિફૉલ્ટ BOM આઇટમ માટે મળી નથી {0} અને પ્રોજેક્ટ {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,પંક્તિ {0}: કૃપા કરીને ચુકવણી સૂચિમાં ચુકવણીનું મોડ સેટ કરો
|
||||
@ -4607,7 +4608,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},લક્ષ્યાંક વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,છૂટક કામગીરી
|
||||
DocType: Cheque Print Template,Primary Settings,પ્રાથમિક સેટિંગ્સ
|
||||
DocType: Attendance Request,Work From Home,ઘર બેઠા કામ
|
||||
DocType: Attendance,Work From Home,ઘર બેઠા કામ
|
||||
DocType: Purchase Invoice,Select Supplier Address,પુરવઠોકર્તા સરનામું પસંદ
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,કર્મચારીઓની ઉમેરો
|
||||
DocType: Purchase Invoice Item,Quality Inspection,ગુણવત્તા નિરીક્ષણ
|
||||
@ -4844,8 +4845,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,અધિકૃતતા URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},રકમ {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,અવમૂલ્યન
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","કૃપા કરીને આ દસ્તાવેજ રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> delete કા deleteી નાખો"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,શેર્સની સંખ્યા અને શેરની સંખ્યા અસંગત છે
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),પુરવઠોકર્તા (ઓ)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,કર્મચારીનું એટેન્ડન્સ સાધન
|
||||
@ -5147,7 +5146,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,પ્લાન્ટ
|
||||
DocType: Cheque Print Template,Cheque Height,ચેક ઊંચાઈ
|
||||
DocType: Supplier,Supplier Details,પુરવઠોકર્તા વિગતો
|
||||
DocType: Setup Progress,Setup Progress,સેટઅપ પ્રગતિ
|
||||
DocType: Expense Claim,Approval Status,મંજૂરી સ્થિતિ
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},કિંમત પંક્તિ માં કિંમત કરતાં ઓછી હોવી જોઈએ થી {0}
|
||||
DocType: Program,Intro Video,પ્રસ્તાવના વિડિઓ
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,ઉત્પાદન માટે ડિફોલ્ટ વેરહાઉસ
|
||||
@ -5480,7 +5478,6 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,વેચાણ
|
||||
DocType: Purchase Invoice,Rounded Total,ગોળાકાર કુલ
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} માટેની સ્લોટ શેડ્યૂલમાં ઉમેરાયા નથી
|
||||
DocType: Product Bundle,List items that form the package.,પેકેજ રચે છે કે યાદી વસ્તુઓ.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,પરવાનગી નથી. કૃપા કરીને પરીક્ષણ નમૂનાને અક્ષમ કરો
|
||||
DocType: Sales Invoice,Distance (in km),અંતર (કિ.મી.)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ટકાવારી ફાળવણી 100% સમાન હોવું જોઈએ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કર્યા પહેલાં પોસ્ટ તારીખ સિલેક્ટ કરો
|
||||
@ -5610,7 +5607,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,ભાવ યાદી એક્સચેન્જ રેટ
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,બધા પુરવઠોકર્તા જૂથો
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,કર્મચારી બનાવટ માટે આવશ્યક છે
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},એકાઉન્ટ નંબર {0} એકાઉન્ટમાં પહેલેથી ઉપયોગમાં છે {1}
|
||||
DocType: GoCardless Mandate,Mandate,આદેશ
|
||||
DocType: Hotel Room Reservation,Booked,બુક્ડ
|
||||
@ -5675,7 +5671,6 @@ DocType: Production Plan Item,Product Bundle Item,ઉત્પાદન બં
|
||||
DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,સુવાકયો માટે વિનંતી
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,મહત્તમ ભરતિયું જથ્થા
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,ખાલી આઇબીએન માટે બેંકઅકાઉન્ટ. માન્યતા_બીન () નિષ્ફળ
|
||||
DocType: Normal Test Items,Normal Test Items,સામાન્ય ટેસ્ટ આઈટમ્સ
|
||||
DocType: QuickBooks Migrator,Company Settings,કંપની સેટિંગ્સ
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,પગાર માળખું રકમ પર ફરીથી લખી
|
||||
@ -5824,6 +5819,7 @@ DocType: Issue,Resolution By Variance,વિવિધતા દ્વારા
|
||||
DocType: Leave Allocation,Leave Period,છોડો પીરિયડ
|
||||
DocType: Item,Default Material Request Type,મૂળભૂત સામગ્રી વિનંતી પ્રકાર
|
||||
DocType: Supplier Scorecard,Evaluation Period,મૂલ્યાંકન અવધિ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> ક્ષેત્ર
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,અજ્ઞાત
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,કાર્ય ઓર્ડર બનાવ્યું નથી
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6174,8 +6170,11 @@ DocType: Salary Component,Formula,ફોર્મ્યુલા
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,સીરીયલ #
|
||||
DocType: Material Request Plan Item,Required Quantity,જરૂરી માત્રા
|
||||
DocType: Lab Test Template,Lab Test Template,લેબ ટેસ્ટ ઢાંચો
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,સેલ્સ એકાઉન્ટ
|
||||
DocType: Purchase Invoice Item,Total Weight,કૂલ વજન
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","કૃપા કરીને આ દસ્તાવેજ રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> delete કા deleteી નાખો"
|
||||
DocType: Pick List Item,Pick List Item,સૂચિ આઇટમ ચૂંટો
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,સેલ્સ પર કમિશન
|
||||
DocType: Job Offer Term,Value / Description,ભાવ / વર્ણન
|
||||
@ -6288,6 +6287,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,સાઇન કરેલું
|
||||
DocType: Bank Account,Party Type,પાર્ટી પ્રકાર
|
||||
DocType: Discounted Invoice,Discounted Invoice,ડિસ્કાઉન્ટ ભરતિયું
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,તરીકે હાજરી માર્ક કરો <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,ચુકવણી સૂચિ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},આપેલ કર્મચારીની ક્ષેત્ર કિંમત માટે કોઈ કર્મચારી મળ્યો નથી. '{}': {
|
||||
DocType: Item Attribute Value,Abbreviation,સંક્ષેપનો
|
||||
@ -6388,7 +6388,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,પકડને પકડ
|
||||
DocType: Employee,Personal Email,વ્યક્તિગત ઇમેઇલ
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,કુલ ફેરફાર
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","જો સક્રિય હોય તો, સિસ્ટમ આપોઆપ યાદી માટે એકાઉન્ટિંગ પ્રવેશો પોસ્ટ થશે."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.uthorate_iban () એ અમાન્ય IBAN સ્વીકાર્યું accepted}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,બ્રોકરેજ
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,કર્મચારી {0} માટે હાજરી પહેલેથી જ આ દિવસ માટે ચિહ્નિત થયેલ છે
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6654,6 +6653,7 @@ DocType: Appointment,Customer Details,ગ્રાહક વિગતો
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,આઈઆરએસ 1099 ફોર્મ છાપો
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,તપાસ કરો કે સંપત્તિને નિવારક જાળવણી અથવા કેલિબ્રેશનની જરૂર છે
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,કંપની સંક્ષિપ્તમાં 5 અક્ષરોથી વધુ હોઈ શકતું નથી
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,પેરેંટ કંપની એક ગ્રુપ કંપની હોવી આવશ્યક છે
|
||||
DocType: Employee,Reports to,અહેવાલો
|
||||
,Unpaid Expense Claim,અવેતન ખર્ચ દાવો
|
||||
DocType: Payment Entry,Paid Amount,ચૂકવેલ રકમ
|
||||
@ -6739,6 +6739,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,સામે કાઉન્ટ
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,બંને ટ્રાયલ પીરિયડ પ્રારંભ તારીખ અને ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ સેટ હોવી જોઈએ
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,સરેરાશ દર
|
||||
DocType: Appointment,Appointment With,સાથે નિમણૂક
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""ગ્રાહક મોકલેલ વસ્તુ"" ""મૂલ્યાંકન દર ન હોઈ શકે"
|
||||
DocType: Subscription Plan Detail,Plan,યોજના
|
||||
@ -6809,6 +6810,7 @@ DocType: Production Plan,Select Items to Manufacture,ઉત્પાદન વ
|
||||
DocType: Delivery Stop,Delivery Stop,ડિલિવરી સ્ટોપ
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે"
|
||||
DocType: Material Request Plan Item,Material Issue,મહત્વનો મુદ્દો
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Free item not set in the pricing rule {0},પ્રાઇસીંગ નિયમમાં મફત આઇટમ સેટ નથી {0}
|
||||
DocType: Employee Education,Qualification,લાયકાત
|
||||
DocType: Item Price,Item Price,વસ્તુ ભાવ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,સાબુ સફાઈકારક
|
||||
@ -6867,7 +6869,6 @@ DocType: Customer,Customer Primary Contact,ગ્રાહક પ્રાથમ
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,એસ.ટી. / લીડ%
|
||||
DocType: Bank Guarantee,Bank Account Info,બેન્ક એકાઉન્ટ માહિતી
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,બેંક ગેરંટી પ્રકાર
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount. માન્યate_iban () માન્ય IBAN માટે નિષ્ફળ {}
|
||||
DocType: Payment Schedule,Invoice Portion,ઇન્વોઇસ ભાગ
|
||||
,Asset Depreciations and Balances,એસેટ Depreciations અને બેલેન્સ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},રકમ {0} {1} માંથી તબદીલ {2} માટે {3}
|
||||
@ -7178,6 +7179,7 @@ DocType: Service Level Agreement,Response and Resolution Time,પ્રતિસ
|
||||
DocType: Asset,Custodian,કસ્ટોડિયન
|
||||
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ
|
||||
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 અને 100 ની વચ્ચેનું મૂલ્ય હોવું જોઈએ
|
||||
apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>સમય</b> <b>બાદ સમય</b> કરતાં ન હોઈ શકે માટે {0}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{1} થી {2} સુધીની {0} ચુકવણી
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),અંદરની સપ્લાઇ રિવર્સ ચાર્જ માટે જવાબદાર છે (ઉપર 1 અને 2 સિવાય)
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),ઓર્ડરની ખરીદીની રકમ (કંપની કરન્સી)
|
||||
@ -7515,7 +7517,6 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The share
|
||||
DocType: Dosage Form,Dosage Form,ડોઝ ફોર્મ
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,ભાવ યાદી માસ્ટર.
|
||||
DocType: Task,Review Date,સમીક્ષા તારીખ
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,તરીકે હાજરી માર્ક કરો <b></b>
|
||||
DocType: BOM,Allow Alternative Item,વૈકલ્પિક વસ્તુને મંજૂરી આપો
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ખરીદીની રસીદમાં એવી કોઈ આઇટમ હોતી નથી જેના માટે ફરીથી જાળવવાનો નમૂના સક્ષમ છે.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ભરતિયું ગ્રાન્ડ કુલ
|
||||
@ -7564,6 +7565,8 @@ DocType: Landed Cost Item,Landed Cost Item,ઉતારેલ માલની
|
||||
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,શૂન્ય કિંમતો બતાવો
|
||||
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,આઇટમ જથ્થો કાચા માલના આપવામાં જથ્થામાં થી repacking / ઉત્પાદન પછી પ્રાપ્ત
|
||||
DocType: Lab Test,Test Group,ટેસ્ટ ગ્રુપ
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Issuing cannot be done to a location. \
|
||||
Please enter employee who has issued Asset {0}",ઇશ્યૂ કરવાનું સ્થાન પર કરી શકાતું નથી. \ કૃપા કરીને એસેટ જારી કરનાર કર્મચારી દાખલ કરો {0}
|
||||
DocType: Service Level Agreement,Entity,એન્ટિટી
|
||||
DocType: Payment Reconciliation,Receivable / Payable Account,પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ
|
||||
DocType: Delivery Note Item,Against Sales Order Item,વેચાણ ઓર્ડર વસ્તુ સામે
|
||||
@ -7738,7 +7741,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,મહત્તમ પુનઃપ્રયાસ મર્યાદા
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
|
||||
DocType: Content Activity,Last Activity ,છેલ્લી પ્રવૃત્તિ
|
||||
DocType: Student Applicant,Approved,મંજૂર
|
||||
DocType: Pricing Rule,Price,ભાવ
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી 'ડાબી' તરીકે
|
||||
DocType: Guardian,Guardian,ગાર્ડિયન
|
||||
@ -7908,6 +7910,7 @@ DocType: Taxable Salary Slab,Percent Deduction,ટકા કપાત
|
||||
DocType: GL Entry,To Rename,નામ બદલવું
|
||||
DocType: Stock Entry,Repack,RePack
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,સીરીયલ નંબર ઉમેરવા માટે પસંદ કરો.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',કૃપા કરીને ગ્રાહક '% s' માટે નાણાકીય કોડ સેટ કરો
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,કૃપા કરીને પ્રથમ કંપની પસંદ કરો
|
||||
DocType: Item Attribute,Numeric Values,આંકડાકીય મૂલ્યો
|
||||
@ -7924,6 +7927,7 @@ DocType: Salary Detail,Additional Amount,વધારાની રકમ
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,કાર્ટ ખાલી છે
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",આઇટમ {0} પાસે કોઈ સીરિયલ નંબર નથી. ફક્ત સીરીયલઆઇઝ થયેલ આઇટમ્સની સીરીયલ નંબર પર આધારિત ડિલિવરી હોઈ શકે છે
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,અવમૂલ્યન રકમ
|
||||
DocType: Vehicle,Model,મોડલ
|
||||
DocType: Work Order,Actual Operating Cost,વાસ્તવિક ઓપરેટિંગ ખર્ચ
|
||||
DocType: Payment Entry,Cheque/Reference No,ચેક / સંદર્ભ કોઈ
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -2089,7 +2089,6 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year
|
||||
DocType: Coupon Code,Pricing Rule,כלל תמחור
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},כדי {0} | {1} {2}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,קבע כאבוד
|
||||
DocType: Student Applicant,Approved,אושר
|
||||
DocType: BOM,Raw Material Cost,עלות חומרי גלם
|
||||
DocType: Announcement,Posted By,פורסם על ידי
|
||||
DocType: BOM,Operating Cost,עלות הפעלה
|
||||
@ -3096,7 +3095,7 @@ apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,ש
|
||||
DocType: Journal Entry,Debit Note,הערה חיוב
|
||||
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,בקשת חומר המשמשת לייצור Stock רשומת זו
|
||||
DocType: Stock Settings,Item Naming By,פריט מתן שמות על ידי
|
||||
DocType: Subscription,Net Total,"סה""כ נקי"
|
||||
DocType: C-Form Invoice Detail,Net Total,"סה""כ נקי"
|
||||
,Stock Ledger,יומן מלאי
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,המניה לא יכול להתקיים לפריט {0} שכן יש גרסאות
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,התעופה והחלל
|
||||
@ -3260,7 +3259,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Le
|
||||
DocType: Packing Slip Item,DN Detail,פרט DN
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,החשבונאות לדג'ר
|
||||
DocType: Sales Invoice,Against Income Account,נגד חשבון הכנסות
|
||||
DocType: Expense Claim,Approval Status,סטטוס אישור
|
||||
DocType: Quality Inspection,Readings,קריאות
|
||||
DocType: Lead,Channel Partner,Channel Partner
|
||||
DocType: Item Attribute Value,Item Attribute Value,פריט תכונה ערך
|
||||
|
||||
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,मानक कर छू
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,नई विनिमय दर
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* लेनदेन में गणना की जाएगी.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,मेट-डीटी-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,ग्राहक से संपर्क
|
||||
DocType: Shift Type,Enable Auto Attendance,ऑटो अटेंडेंस सक्षम करें
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,सभी आपूर्तिकर
|
||||
DocType: Support Settings,Support Settings,समर्थन सेटिंग
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},खाता {0} को बाल कंपनी में जोड़ा जाता है {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,अवैध प्रत्यय पत्र
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,घर से मार्क काम
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC उपलब्ध (पूर्ण ऑप भाग में)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,अमेज़ॅन MWS सेटिंग्स
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,प्रसंस्करण वाउचर
|
||||
@ -406,7 +406,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,आइटम
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,सदस्यता विवरण
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: प्रदायक देय खाते के खिलाफ आवश्यक है {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,आइटम और मूल्य निर्धारण
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},कुल घंटे: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए. दिनांक से मान लिया जाये = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,उच्च स्तरीय समिति-PMR-.YYYY.-
|
||||
@ -453,7 +452,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,चयनित विकल्प
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,एसजी निर्माण उपकरण कोर्स
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,भुगतान का विवरण
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटिंग> सेटिंग> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,अपर्याप्त स्टॉक
|
||||
DocType: Email Digest,New Sales Orders,नई बिक्री आदेश
|
||||
DocType: Bank Account,Bank Account,बैंक खाता
|
||||
@ -772,6 +770,7 @@ DocType: Request for Quotation,Request for Quotation,उद्धरण के
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,लैब टेस्ट अनुमोदन की आवश्यकता है
|
||||
DocType: Attendance,Working Hours,कार्य के घंटे
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,कुल बकाया
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -> {1}) आइटम के लिए नहीं मिला: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,एक मौजूदा श्रृंखला के शुरू / वर्तमान अनुक्रम संख्या बदलें.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,प्रतिशत आपको आदेश दी गई राशि के मुकाबले अधिक बिल करने की अनुमति है। उदाहरण के लिए: यदि किसी वस्तु के लिए ऑर्डर मूल्य $ 100 है और सहिष्णुता 10% के रूप में सेट की जाती है तो आपको $ 110 का बिल करने की अनुमति है।
|
||||
DocType: Dosage Strength,Strength,शक्ति
|
||||
@ -1259,7 +1258,6 @@ DocType: Timesheet,Total Billed Hours,कुल बिल घंटे
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,मूल्य निर्धारण नियम आइटम समूह
|
||||
DocType: Travel Itinerary,Travel To,को यात्रा
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,एक्सचेंज रेट रिवैल्यूएशन मास्टर।
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,बंद राशि लिखें
|
||||
DocType: Leave Block List Allow,Allow User,उपयोगकर्ता की अनुमति
|
||||
DocType: Journal Entry,Bill No,विधेयक नहीं
|
||||
@ -1631,6 +1629,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,प्रोत्साहन
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,सिंक से बाहर का मूल्य
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,अंतर मूल्य
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें
|
||||
DocType: SMS Log,Requested Numbers,अनुरोधित नंबर
|
||||
DocType: Volunteer,Evening,शाम
|
||||
DocType: Quiz,Quiz Configuration,प्रश्नोत्तरी विन्यास
|
||||
@ -1798,6 +1797,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,जगह
|
||||
DocType: Student Admission,Publish on website,वेबसाइट पर प्रकाशित करें
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
|
||||
DocType: Subscription,Cancelation Date,रद्द करने की तारीख
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,खरीद आदेश आइटम
|
||||
DocType: Agriculture Task,Agriculture Task,कृषि कार्य
|
||||
@ -2398,7 +2398,6 @@ DocType: Promotional Scheme,Product Discount Slabs,उत्पाद डिस
|
||||
DocType: Target Detail,Target Distribution,लक्ष्य वितरण
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 अस्थायी मूल्यांकन का अंतिम रूप देना
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,आयात पार्टियों और पते
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -> {1}) आइटम के लिए नहीं मिला: {2}
|
||||
DocType: Salary Slip,Bank Account No.,बैंक खाता नहीं
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,यह इस उपसर्ग के साथ पिछले बनाई गई लेन - देन की संख्या
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2791,6 +2790,9 @@ DocType: Company,Default Holiday List,छुट्टियों की सू
|
||||
DocType: Pricing Rule,Supplier Group,आपूर्तिकर्ता समूह
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} डाइजेस्ट
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},पंक्ति {0}: से समय और के समय {1} के साथ अतिव्यापी है {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",{0} नाम वाला एक BOM पहले से ही आइटम {1} के लिए मौजूद है। <br> क्या आपने आइटम का नाम बदला? कृपया प्रशासक / तकनीकी सहायता से संपर्क करें
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,शेयर देयताएं
|
||||
DocType: Purchase Invoice,Supplier Warehouse,प्रदायक वेअरहाउस
|
||||
DocType: Opportunity,Contact Mobile No,मोबाइल संपर्क नहीं
|
||||
@ -3233,6 +3235,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,मेट-क्यूए-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,गुणवत्ता बैठक की मेज
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,मंचों पर जाएं
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,पूर्ण कार्य {0} को निर्भर नहीं कर सकता क्योंकि उसके आश्रित कार्य {1} को अपूर्ण / रद्द नहीं किया गया है।
|
||||
DocType: Student,Student Mobile Number,छात्र मोबाइल नंबर
|
||||
DocType: Item,Has Variants,वेरिएंट है
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,दावा लाभ के लिए
|
||||
@ -3392,7 +3395,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),कुल बिलिंग
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,शुल्क अनुसूची बनाएँ
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,दोहराने ग्राहक राजस्व
|
||||
DocType: Soil Texture,Silty Clay Loam,सिल्ती क्ले लोम
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें
|
||||
DocType: Quiz,Enter 0 to waive limit,सीमा को छूट देने के लिए 0 दर्ज करें
|
||||
DocType: Bank Statement Settings,Mapped Items,मैप किए गए आइटम
|
||||
DocType: Amazon MWS Settings,IT,आईटी
|
||||
@ -3424,7 +3426,6 @@ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depr
|
||||
,Maintenance Schedules,रखरखाव अनुसूचियों
|
||||
DocType: Pricing Rule,Apply Rule On Brand,ब्रांड पर नियम लागू करें
|
||||
DocType: Task,Actual End Date (via Time Sheet),वास्तविक अंत तिथि (समय पत्रक के माध्यम से)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,कार्य को बंद नहीं किया जा सकता {0} क्योंकि इसका आश्रित कार्य {1} बंद नहीं है।
|
||||
DocType: Soil Texture,Soil Type,मिट्टी के प्रकार
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},राशि {0} {1} के खिलाफ {2} {3}
|
||||
,Quotation Trends,कोटेशन रुझान
|
||||
@ -3454,6 +3455,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,स्व-ड्राइवि
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,आपूर्तिकर्ता स्कोरकार्ड स्थायी
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},पंक्ति {0}: सामग्री का बिल मद के लिए नहीं मिला {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,आवश्यकता
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें
|
||||
DocType: Journal Entry,Accounts Receivable,लेखा प्राप्य
|
||||
DocType: Quality Goal,Objectives,उद्देश्य
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,रोल बैकडेटेड लीव एप्लीकेशन बनाने की अनुमति है
|
||||
@ -3595,6 +3597,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,आवेदन किया है
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,आउटवर्ड आपूर्ति और आवक आपूर्ति का विवरण रिवर्स चार्ज के लिए उत्तरदायी है
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,पुनः खुला
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,अनुमति नहीं। कृपया लैब टेस्ट टेम्पलेट को अक्षम करें
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,मात्रा स्टॉक UOM के अनुसार
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 नाम
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,रूट कंपनी
|
||||
@ -3653,6 +3656,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,व्यापार का प्रकार
|
||||
DocType: Sales Invoice,Consumer,उपभोक्ता
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","कम से कम एक पंक्ति में आवंटित राशि, प्रकार का चालान और चालान नंबर का चयन करें"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटिंग> सेटिंग> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,नई खरीद की लागत
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},आइटम के लिए आवश्यक बिक्री आदेश {0}
|
||||
DocType: Grant Application,Grant Description,अनुदान विवरण
|
||||
@ -3678,7 +3682,6 @@ DocType: Payment Request,Transaction Details,लेनदेन का विव
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,अनुसूची पाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें
|
||||
DocType: Item,"Purchase, Replenishment Details","खरीद, प्रतिकृति विवरण"
|
||||
DocType: Products Settings,Enable Field Filters,फ़ील्ड फ़िल्टर सक्षम करें
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","ग्राहक प्रदान किया गया आइटम" भी आइटम नहीं खरीदा जा सकता है
|
||||
DocType: Blanket Order Item,Ordered Quantity,आदेशित मात्रा
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",उदाहरणार्थ
|
||||
@ -4148,7 +4151,7 @@ DocType: BOM,Operating Cost (Company Currency),परिचालन लाग
|
||||
DocType: Authorization Rule,Applicable To (Role),के लिए लागू (रोल)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,लंबित पत्तियां
|
||||
DocType: BOM Update Tool,Replace BOM,BOM को बदलें
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,कोड {0} पहले से मौजूद है
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,कोड {0} पहले से मौजूद है
|
||||
DocType: Patient Encounter,Procedures,प्रक्रियाएं
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,बिक्री के आदेश उत्पादन के लिए उपलब्ध नहीं हैं
|
||||
DocType: Asset Movement,Purpose,उद्देश्य
|
||||
@ -4264,6 +4267,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,कर्मचारी
|
||||
DocType: Warranty Claim,Service Address,सेवा पता
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,मास्टर डेटा आयात करें
|
||||
DocType: Asset Maintenance Task,Calibration,कैलिब्रेशन
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,लैब टेस्ट आइटम {0} पहले से मौजूद है
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} कंपनी की छुट्टी है
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,जमानती घंटे
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,स्टेटस अधिसूचना छोड़ दें
|
||||
@ -4626,7 +4630,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,वेतन रजिस्टर
|
||||
DocType: Company,Default warehouse for Sales Return,बिक्री रिटर्न के लिए डिफ़ॉल्ट गोदाम
|
||||
DocType: Pick List,Parent Warehouse,जनक गोदाम
|
||||
DocType: Subscription,Net Total,शुद्ध जोड़
|
||||
DocType: C-Form Invoice Detail,Net Total,शुद्ध जोड़
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","आइटम की शेल्फ लाइफ को दिनों में सेट करें, मैन्युफैक्चरिंग डेट और शेल्फ लाइफ के आधार पर एक्सपायरी सेट करने के लिए।"
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},आइटम {0} और प्रोजेक्ट {1} के लिए डिफ़ॉल्ट BOM नहीं मिला
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,पंक्ति {0}: कृपया भुगतान अनुसूची में भुगतान का तरीका निर्धारित करें
|
||||
@ -4741,7 +4745,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,खुदरा व्यापार संचालन
|
||||
DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग
|
||||
DocType: Attendance Request,Work From Home,घर से काम
|
||||
DocType: Attendance,Work From Home,घर से काम
|
||||
DocType: Purchase Invoice,Select Supplier Address,प्रदायक पते का चयन
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,कर्मचारियों को जोड़ने
|
||||
DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता निरीक्षण
|
||||
@ -4983,8 +4987,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,प्रमाणीकरण यूआरएल
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},राशि {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,ह्रास
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","कृपया इस दस्तावेज़ को रद्द करने के लिए कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ _ हटाएं"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,शेयरों की संख्या और शेयर संख्याएं असंगत हैं
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),प्रदायक (ओं)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिति उपकरण
|
||||
@ -5289,7 +5291,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,संयंत्र
|
||||
DocType: Cheque Print Template,Cheque Height,चैक ऊंचाई
|
||||
DocType: Supplier,Supplier Details,आपूर्तिकर्ता विवरण
|
||||
DocType: Setup Progress,Setup Progress,सेटअप प्रगति
|
||||
DocType: Expense Claim,Approval Status,स्वीकृति स्थिति
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},मूल्य से पंक्ति में मान से कम होना चाहिए {0}
|
||||
DocType: Program,Intro Video,इंट्रो वीडियो
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,उत्पादन के लिए डिफ़ॉल्ट गोदाम
|
||||
@ -5630,7 +5631,6 @@ DocType: Purchase Invoice,Rounded Total,गोल कुल
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} के लिए स्लॉट शेड्यूल में नहीं जोड़े गए हैं
|
||||
DocType: Product Bundle,List items that form the package.,सूची आइटम है कि पैकेज का फार्म.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},एसेट {0} स्थानांतरित करते समय लक्ष्य स्थान आवश्यक है
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,अनुमति नहीं। टेस्ट टेम्प्लेट को अक्षम करें
|
||||
DocType: Sales Invoice,Distance (in km),दूरी (किमी में)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,प्रतिशत आवंटन 100 % के बराबर होना चाहिए
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,कृपया पार्टी के चयन से पहले पोस्ट दिनांक का चयन
|
||||
@ -5760,7 +5760,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,मूल्य सूची विनिमय दर
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,सभी प्रदायक समूह
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,कर्मचारी निर्माण के लिए आवश्यक है
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,आपूर्तिकर्ता> आपूर्तिकर्ता प्रकार
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},खाता संख्या {0} पहले से ही खाते में उपयोग की गई {1}
|
||||
DocType: GoCardless Mandate,Mandate,शासनादेश
|
||||
DocType: Hotel Room Reservation,Booked,बुक्ड
|
||||
@ -5826,7 +5825,6 @@ DocType: Production Plan Item,Product Bundle Item,उत्पाद बंड
|
||||
DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,कोटेशन के लिए अनुरोध
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,अधिकतम चालान राशि
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,खाली IBAN के लिए BankAccount.validate_iban () विफल रहा
|
||||
DocType: Normal Test Items,Normal Test Items,सामान्य टेस्ट आइटम
|
||||
DocType: QuickBooks Migrator,Company Settings,कंपनी सेटिंग्स
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,वेतन संरचना राशि ओवरराइट करें
|
||||
@ -5977,6 +5975,7 @@ DocType: Issue,Resolution By Variance,वारिस द्वारा सं
|
||||
DocType: Leave Allocation,Leave Period,अवधि छोड़ो
|
||||
DocType: Item,Default Material Request Type,डिफ़ॉल्ट सामग्री अनुरोध प्रकार
|
||||
DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन अवधि
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,अनजान
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,कार्य आदेश नहीं बनाया गया
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6335,8 +6334,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,सी
|
||||
DocType: Material Request Plan Item,Required Quantity,आवश्यक मात्रा
|
||||
DocType: Lab Test Template,Lab Test Template,लैब टेस्ट टेम्पलेट
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},लेखांकन अवधि {0} के साथ ओवरलैप होती है
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,आपूर्तिकर्ता> आपूर्तिकर्ता प्रकार
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,विक्रय खाता
|
||||
DocType: Purchase Invoice Item,Total Weight,कुल वजन
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","कृपया इस दस्तावेज़ को रद्द करने के लिए कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ _ हटाएं"
|
||||
DocType: Pick List Item,Pick List Item,सूची आइटम चुनें
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,बिक्री पर कमीशन
|
||||
DocType: Job Offer Term,Value / Description,मूल्य / विवरण
|
||||
@ -6451,6 +6453,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,पर हस्ताक्षर किए
|
||||
DocType: Bank Account,Party Type,पार्टी के प्रकार
|
||||
DocType: Discounted Invoice,Discounted Invoice,डिस्काउंटेड इनवॉइस
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,मार्क उपस्थिति के रूप में <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,भुगतान अनुसूची
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},दिए गए कर्मचारी फ़ील्ड मान के लिए कोई कर्मचारी नहीं मिला। '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,संक्षिप्त
|
||||
@ -6552,7 +6555,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,पकड़ने के
|
||||
DocType: Employee,Personal Email,व्यक्तिगत ईमेल
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,कुल विचरण
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","यदि सक्रिय है, प्रणाली स्वतः सूची के लिए लेखांकन प्रविष्टियों के बाद होगा."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () अमान्य IBAN {} स्वीकृत
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,दलाली
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,कर्मचारी {0} के लिए उपस्थिति पहले से ही इस दिन के लिए चिह्नित किया गया है
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6823,6 +6825,7 @@ DocType: Appointment,Customer Details,ग्राहक विवरण
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,आईआरएस 1099 फॉर्म प्रिंट करें
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,जांच करें कि संपत्ति को निवारक रखरखाव या अंशांकन की आवश्यकता है या नहीं
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,कंपनी का संक्षिप्त विवरण 5 अक्षरों से अधिक नहीं हो सकता है
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,मूल कंपनी एक समूह कंपनी होनी चाहिए
|
||||
DocType: Employee,Reports to,करने के लिए रिपोर्ट
|
||||
,Unpaid Expense Claim,अवैतनिक व्यय दावा
|
||||
DocType: Payment Entry,Paid Amount,राशि भुगतान
|
||||
@ -6910,6 +6913,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,ऑप गणना
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,दोनों परीक्षण अवधि प्रारंभ तिथि और परीक्षण अवधि समाप्ति तिथि निर्धारित की जानी चाहिए
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,सामान्य दर
|
||||
DocType: Appointment,Appointment With,इनके साथ अपॉइंटमेंट
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ग्राहक प्रदान की गई वस्तु" में मूल्यांकन दर नहीं हो सकती है
|
||||
DocType: Subscription Plan Detail,Plan,योजना
|
||||
@ -7042,7 +7046,6 @@ DocType: Customer,Customer Primary Contact,ग्राहक प्राथम
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / लीड%
|
||||
DocType: Bank Guarantee,Bank Account Info,बैंक खाता जानकारी
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,बैंक गारंटी प्रकार
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () मान्य IBAN {} के लिए विफल
|
||||
DocType: Payment Schedule,Invoice Portion,चालान का हिस्सा
|
||||
,Asset Depreciations and Balances,एसेट depreciations और शेष
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},राशि {0} {1} से स्थानांतरित {2} को {3}
|
||||
@ -7706,7 +7709,6 @@ DocType: Dosage Form,Dosage Form,खुराक की अवस्था
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},अभियान {0} में अभियान अनुसूची निर्धारित करें
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,मूल्य सूची मास्टर .
|
||||
DocType: Task,Review Date,तिथि की समीक्षा
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,मार्क उपस्थिति के रूप में <b></b>
|
||||
DocType: BOM,Allow Alternative Item,वैकल्पिक आइटम की अनुमति दें
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,खरीद रसीद में कोई भी आइटम नहीं है जिसके लिए रिटेन नमूना सक्षम है।
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,इनवॉइस ग्रैंड टोटल
|
||||
@ -7934,7 +7936,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,मैक्स रीट्री सीमा
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
|
||||
DocType: Content Activity,Last Activity ,आख़िरी गतिविधि
|
||||
DocType: Student Applicant,Approved,अनुमोदित
|
||||
DocType: Pricing Rule,Price,कीमत
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए
|
||||
DocType: Guardian,Guardian,अभिभावक
|
||||
@ -8105,6 +8106,7 @@ DocType: Taxable Salary Slab,Percent Deduction,प्रतिशत कटौ
|
||||
DocType: GL Entry,To Rename,का नाम बदला
|
||||
DocType: Stock Entry,Repack,Repack
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,सीरियल नंबर जोड़ने के लिए चयन करें।
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',कृपया ग्राहक '% s' के लिए राजकोषीय कोड सेट करें
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,कृपया पहले कंपनी का चयन करें
|
||||
DocType: Item Attribute,Numeric Values,संख्यात्मक मान
|
||||
@ -8121,6 +8123,7 @@ DocType: Salary Detail,Additional Amount,अतिरिक्त राशि
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,कार्ट खाली है
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",आइटम {0} में कोई सीरियल नंबर नहीं है केवल सीरियललाइज्ड आइटम \ सीरियल नंबर के आधार पर डिलीवरी कर सकते हैं
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,मूल्यह्रास राशि
|
||||
DocType: Vehicle,Model,आदर्श
|
||||
DocType: Work Order,Actual Operating Cost,वास्तविक ऑपरेटिंग कॉस्ट
|
||||
DocType: Payment Entry,Cheque/Reference No,चैक / संदर्भ नहीं
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Standardni iznos oslobođe
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi tečaj
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta je potrebna za cjenik {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi> HR postavke
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Kupac Kontakt
|
||||
DocType: Shift Type,Enable Auto Attendance,Omogući automatsku posjetu
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača
|
||||
DocType: Support Settings,Support Settings,Postavke za podršku
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Račun {0} dodaje se u podružnici tvrtke {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Nevažeće vjerodajnice
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Označi rad od kuće
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),Dostupan ITC (bilo u cijelom op. Dijelu)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS postavke
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Obrada bonova
|
||||
@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Iznos poreza na
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Pojedinosti o članstvu
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: potreban Dobavljač u odnosu na plativi račun{2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Stavke i cijene
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Ukupno vrijeme: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,FHP-PMR-.YYYY.-
|
||||
@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Odabrana opcija
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,Tečaj SG alat za izradu
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Nameing Series za {0} putem Postavke> Postavke> Imenovanje serija
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,nedovoljna Stock
|
||||
DocType: Email Digest,New Sales Orders,Nove narudžbenice
|
||||
DocType: Bank Account,Bank Account,Žiro račun
|
||||
@ -774,6 +772,7 @@ DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Potrebno odobrenje laboratorijskog ispitivanja
|
||||
DocType: Attendance,Working Hours,Radnih sati
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Ukupno izvanredno
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Postotak koji vam dopušta naplatu više u odnosu na naručeni iznos. Na primjer: Ako je vrijednost narudžbe za artikl 100 USD, a tolerancija postavljena na 10%, tada vam je dopušteno naplaćivanje 110 USD."
|
||||
DocType: Dosage Strength,Strength,snaga
|
||||
@ -1262,7 +1261,6 @@ DocType: Timesheet,Total Billed Hours,Ukupno Naplaćene sati
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Skupina stavki pravila o cijenama
|
||||
DocType: Travel Itinerary,Travel To,Putovati u
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master master revalorizacije tečaja
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite brojevnu seriju za Attendance putem Postavljanje> Numeriranje serija
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Napišite paušalni iznos
|
||||
DocType: Leave Block List Allow,Allow User,Dopusti korisnika
|
||||
DocType: Journal Entry,Bill No,Bill Ne
|
||||
@ -1634,6 +1632,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Poticaji
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Vrijednosti nisu sinkronizirane
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Vrijednost razlike
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite brojevnu seriju za Attendance putem Postavljanje> Numeriranje serija
|
||||
DocType: SMS Log,Requested Numbers,Traženi brojevi
|
||||
DocType: Volunteer,Evening,Večer
|
||||
DocType: Quiz,Quiz Configuration,Konfiguracija kviza
|
||||
@ -1801,6 +1800,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Od mjesta
|
||||
DocType: Student Admission,Publish on website,Objavi na web stranici
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
|
||||
DocType: Subscription,Cancelation Date,Datum otkazivanja
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Stavka narudžbenice
|
||||
DocType: Agriculture Task,Agriculture Task,Zadatak poljoprivrede
|
||||
@ -2401,7 +2401,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Ploče s popustom na proizvod
|
||||
DocType: Target Detail,Target Distribution,Ciljana Distribucija
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizacija privremene procjene
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Uvoz stranaka i adresa
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Žiro račun broj
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2794,6 +2793,9 @@ DocType: Company,Default Holiday List,Default odmor List
|
||||
DocType: Pricing Rule,Supplier Group,Grupa dobavljača
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",Za stavku {1} već postoji BOM s nazivom {0}. <br> Jeste li preimenovali predmet? Molimo kontaktirajte administratora / tehničku podršku
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Obveze
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija
|
||||
DocType: Opportunity,Contact Mobile No,Kontak GSM
|
||||
@ -3235,6 +3237,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Stol za sastanke o kvaliteti
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Posjetite forume
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Ne mogu dovršiti zadatak {0} jer njegov ovisni zadatak {1} nije dovršen / otkazan.
|
||||
DocType: Student,Student Mobile Number,Studentski broj mobitela
|
||||
DocType: Item,Has Variants,Je Varijante
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Zatražite korist od
|
||||
@ -3394,7 +3397,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Ukupan iznos za naplatu (pre
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Kreirajte raspored naknada
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite kupaca prihoda
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u Obrazovanje> Postavke obrazovanja
|
||||
DocType: Quiz,Enter 0 to waive limit,Unesite 0 za odricanje od ograničenja
|
||||
DocType: Bank Statement Settings,Mapped Items,Mapped Items
|
||||
DocType: Amazon MWS Settings,IT,TO
|
||||
@ -3428,7 +3430,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Nema dovoljno stvorenih sredstava ili povezanih sa {0}. \ Molimo stvorite ili povežite {1} Imovina s odgovarajućim dokumentom.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Primijeni pravilo na marku
|
||||
DocType: Task,Actual End Date (via Time Sheet),Stvarni Datum završetka (putem vremenska tablica)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Zadatak se ne može zatvoriti {0} jer njegov ovisni zadatak {1} nije zatvoren.
|
||||
DocType: Soil Texture,Soil Type,Vrsta tla
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Iznos {0} {1} od {2} {3}
|
||||
,Quotation Trends,Trend ponuda
|
||||
@ -3458,6 +3459,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Vozila samostojećih
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stalna ocjena dobavljača
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Redak {0}: broj materijala koji nije pronađen za stavku {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Zahtjev
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi> HR postavke
|
||||
DocType: Journal Entry,Accounts Receivable,Potraživanja
|
||||
DocType: Quality Goal,Objectives,Ciljevi
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Uloga je dopuštena za kreiranje sigurnosne aplikacije za odlazak
|
||||
@ -3599,6 +3601,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,primijenjen
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Pojedinosti o vanjskim potrepštinama i unutarnjim zalihama koje mogu podnijeti povratno punjenje
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Ponovno otvorena
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nije dopušteno. Onemogućite predložak laboratorijskog testa
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po skladišnom UOM-u
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Ime Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
|
||||
@ -3657,6 +3660,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Vrsta poslovanja
|
||||
DocType: Sales Invoice,Consumer,Potrošač
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Nameing Series za {0} putem Postavke> Postavke> Imenovanje serija
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Trošak kupnje novog
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
|
||||
DocType: Grant Application,Grant Description,Opis potpore
|
||||
@ -3682,7 +3686,6 @@ DocType: Payment Request,Transaction Details,detalji transakcije
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
|
||||
DocType: Item,"Purchase, Replenishment Details","Pojedinosti o kupnji, dopuni"
|
||||
DocType: Products Settings,Enable Field Filters,Omogući filtre polja
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Kupčev predmet" također ne može biti predmet kupnje
|
||||
DocType: Blanket Order Item,Ordered Quantity,Naručena količina
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje"""
|
||||
@ -4151,7 +4154,7 @@ DocType: BOM,Operating Cost (Company Currency),Operativni trošak (Društvo valu
|
||||
DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Na čekanju ostavlja
|
||||
DocType: BOM Update Tool,Replace BOM,Zamijenite BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kod {0} već postoji
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kod {0} već postoji
|
||||
DocType: Patient Encounter,Procedures,Postupci
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Narudžbe za prodaju nisu dostupne za proizvodnju
|
||||
DocType: Asset Movement,Purpose,Svrha
|
||||
@ -4267,6 +4270,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Zanemari vrijeme preklap
|
||||
DocType: Warranty Claim,Service Address,Usluga Adresa
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Uvoz glavnih podataka
|
||||
DocType: Asset Maintenance Task,Calibration,Kalibriranje
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Predmet laboratorijskog testa {0} već postoji
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} je praznik tvrtke
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Sati naplate
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Pusti status obavijesti
|
||||
@ -4629,7 +4633,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,Plaća Registracija
|
||||
DocType: Company,Default warehouse for Sales Return,Zadano skladište za povrat prodaje
|
||||
DocType: Pick List,Parent Warehouse,Roditelj Skladište
|
||||
DocType: Subscription,Net Total,Osnovica
|
||||
DocType: C-Form Invoice Detail,Net Total,Osnovica
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Postavite rok trajanja artikala u danima kako biste postavili rok upotrebe na temelju datuma proizvodnje plus rok trajanja.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Redak {0}: Postavite Način plaćanja u Raspored plaćanja
|
||||
@ -4744,7 +4748,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Trgovina na malo
|
||||
DocType: Cheque Print Template,Primary Settings,Primarne postavke
|
||||
DocType: Attendance Request,Work From Home,Rad od kuće
|
||||
DocType: Attendance,Work From Home,Rad od kuće
|
||||
DocType: Purchase Invoice,Select Supplier Address,Odaberite Dobavljač adresa
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Dodavanje zaposlenika
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
|
||||
@ -4986,8 +4990,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL za autorizaciju
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Amortizacija
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Broj dionica i brojeva udjela nedosljedni su
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Dobavljač (s)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Sudjelovanje zaposlenika alat
|
||||
@ -5292,7 +5294,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteriji analize bilja
|
||||
DocType: Cheque Print Template,Cheque Height,Ček Visina
|
||||
DocType: Supplier,Supplier Details,Dobavljač Detalji
|
||||
DocType: Setup Progress,Setup Progress,Postavi napredak
|
||||
DocType: Expense Claim,Approval Status,Status odobrenja
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
|
||||
DocType: Program,Intro Video,Intro video
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Zadana skladišta za proizvodnju
|
||||
@ -5633,7 +5634,6 @@ DocType: Purchase Invoice,Rounded Total,Zaokruženi iznos
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Mjesta za {0} ne dodaju se u raspored
|
||||
DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Ciljana lokacija potrebna je tijekom prijenosa imovine {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nije dopušteno. Onemogućite predložak testa
|
||||
DocType: Sales Invoice,Distance (in km),Udaljenost (u km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Postotak izdvajanja mora biti 100 %
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku
|
||||
@ -5763,7 +5763,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Tečaj cjenika
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Sve grupe dobavljača
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Obavezno za stvaranje zaposlenika
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Broj računa {0} već se koristi u računu {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: Hotel Room Reservation,Booked,rezerviran
|
||||
@ -5829,7 +5828,6 @@ DocType: Production Plan Item,Product Bundle Item,Proizvod bala predmeta
|
||||
DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Zahtjev za dostavljanje ponuda
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalna Iznos dostavnice
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () nije uspio za prazan IBAN
|
||||
DocType: Normal Test Items,Normal Test Items,Normalno ispitne stavke
|
||||
DocType: QuickBooks Migrator,Company Settings,Tvrtka Postavke
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Prebriši iznos strukture plaće
|
||||
@ -5980,6 +5978,7 @@ DocType: Issue,Resolution By Variance,Rezolucija po varijanti
|
||||
DocType: Leave Allocation,Leave Period,Ostavite razdoblje
|
||||
DocType: Item,Default Material Request Type,Zadana Materijal Vrsta zahtjeva
|
||||
DocType: Supplier Scorecard,Evaluation Period,Razdoblje procjene
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,nepoznat
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Radni nalog nije izrađen
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6338,8 +6337,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serijski
|
||||
DocType: Material Request Plan Item,Required Quantity,Potrebna količina
|
||||
DocType: Lab Test Template,Lab Test Template,Predložak testa laboratorija
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveno razdoblje se preklapa s {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Račun prodaje
|
||||
DocType: Purchase Invoice Item,Total Weight,Totalna tezina
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
|
||||
DocType: Pick List Item,Pick List Item,Odaberi stavku popisa
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisija za prodaju
|
||||
DocType: Job Offer Term,Value / Description,Vrijednost / Opis
|
||||
@ -6454,6 +6456,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Potpisan
|
||||
DocType: Bank Account,Party Type,Tip stranke
|
||||
DocType: Discounted Invoice,Discounted Invoice,Račun s popustom
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označi prisustvo kao <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Raspored plaćanja
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Za određenu vrijednost polja zaposlenika nije pronađen nijedan zaposlenik. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Skraćenica
|
||||
@ -6555,7 +6558,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Razlog za stavljanje na če
|
||||
DocType: Employee,Personal Email,Osobni email
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Ukupne varijance
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () prihvatio nevaljanu IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Posredništvo
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Gledatelja za zaposlenika {0} već označena za ovaj dan
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6826,6 +6828,7 @@ DocType: Appointment,Customer Details,Korisnički podaci
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Ispiši obrasce IRS 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Provjerite zahtijeva li Asset preventivno održavanje ili umjeravanje
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Kratica tvrtke ne može imati više od 5 znakova
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Matično društvo mora biti tvrtka u grupi
|
||||
DocType: Employee,Reports to,Izvješća
|
||||
,Unpaid Expense Claim,Neplaćeni Rashodi Zatraži
|
||||
DocType: Payment Entry,Paid Amount,Plaćeni iznos
|
||||
@ -6913,6 +6916,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Count Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Moraju biti postavljeni datum početka datuma probnog razdoblja i datum završetka probnog razdoblja
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Prosječna stopa
|
||||
DocType: Appointment,Appointment With,Sastanak s
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Stavka opskrbljena kupcem" ne može imati stopu vrednovanja
|
||||
DocType: Subscription Plan Detail,Plan,Plan
|
||||
@ -7045,7 +7049,6 @@ DocType: Customer,Customer Primary Contact,Primarni kontakt korisnika
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
|
||||
DocType: Bank Guarantee,Bank Account Info,Podaci o bankovnom računu
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bankarskog jamstva
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () nije uspio za važeći IBAN {}
|
||||
DocType: Payment Schedule,Invoice Portion,Dio dostavnice
|
||||
,Asset Depreciations and Balances,Imovine deprecijacije i sredstva
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3}
|
||||
@ -7709,7 +7712,6 @@ DocType: Dosage Form,Dosage Form,Oblik doziranja
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Postavite Raspored kampanje u kampanji {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Glavni cjenik.
|
||||
DocType: Task,Review Date,Recenzija Datum
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označi prisustvo kao <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Dopusti alternativnu stavku
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kupnja potvrde nema stavku za koju je omogućen zadržati uzorak.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura ukupno
|
||||
@ -7937,7 +7939,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Maksimalni pokušaj ponovnog pokušaja
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Cjenik nije pronađen
|
||||
DocType: Content Activity,Last Activity ,Zadnja aktivnost
|
||||
DocType: Student Applicant,Approved,Odobren
|
||||
DocType: Pricing Rule,Price,Cijena
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
|
||||
DocType: Guardian,Guardian,Čuvar
|
||||
@ -8108,6 +8109,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Postotak odbitka
|
||||
DocType: GL Entry,To Rename,Za preimenovanje
|
||||
DocType: Stock Entry,Repack,Prepakiraj
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Odaberite za dodavanje serijskog broja.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u Obrazovanje> Postavke obrazovanja
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Molimo postavite fiskalni kod za kupca '% s'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Najprije odaberite tvrtku
|
||||
DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
|
||||
@ -8124,6 +8126,7 @@ DocType: Salary Detail,Additional Amount,Dodatni iznos
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košarica je prazna
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Stavka {0} nema serijski broj. Samo serijalizirane stavke \ mogu imati isporuku na temelju serijskog br
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Amortizirani iznos
|
||||
DocType: Vehicle,Model,Model
|
||||
DocType: Work Order,Actual Operating Cost,Stvarni operativni trošak
|
||||
DocType: Payment Entry,Cheque/Reference No,Ček / Referentni broj
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Általános adómentesség
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Új árfolyam
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Árfolyam szükséges ehhez az árlistához: {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* A tranzakcióban lesz kiszámolva.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be a Munkavállalók elnevezési rendszerét a Humán erőforrás> HR beállítások menüpontban"
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Vevő ügyfélkapcsolat
|
||||
DocType: Shift Type,Enable Auto Attendance,Automatikus jelenlét engedélyezése
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Összes beszállítói Kapcsolat
|
||||
DocType: Support Settings,Support Settings,Támogatás beállítások
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},A (z) {0} számla hozzáadódik a (z) {1} gyermekvállalathoz
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Érvénytelen hitelesítő adatok
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Mark Work From Home
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC elérhető (teljes opcióban)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS beállítások
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Kuponok feldolgozása
|
||||
@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Tétel adóöss
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Tagság adatai
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Beszállító kötelező a fizetendő számlához {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Tételek és árak
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Vevő> Vevőcsoport> Terület
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Összesen az órák: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dátumtól a pénzügyi éven belül kell legyen. Feltételezve a dátumtól = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Kiválasztott lehetőség
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG eszköz létrehozó kurzus
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Fizetés leírása
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa a Naming Series értékét a (z) {0} beállításra a Beállítás> Beállítások> Soros elnevezés menüponttal"
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Elégtelen készlet
|
||||
DocType: Email Digest,New Sales Orders,Új vevői rendelés
|
||||
DocType: Bank Account,Bank Account,Bankszámla
|
||||
@ -772,6 +770,7 @@ DocType: Request for Quotation,Request for Quotation,Ajánlatkérés
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Laboratóriumi teszt jóváhagyása szükséges
|
||||
DocType: Attendance,Working Hours,Munkaidő
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Teljes fennálló kintlévő
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverziós tényező ({0} -> {1}) nem található az elemre: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Megváltoztatni a kezdő / aktuális sorszámot egy meglévő sorozatban.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Százalékos arányban számolhat többet a megrendelt összeggel szemben. Például: Ha az elem rendelési értéke 100 USD, és a tűrést 10% -ra állítják be, akkor számolhat 110 USD-ért."
|
||||
DocType: Dosage Strength,Strength,Dózis
|
||||
@ -1260,7 +1259,6 @@ DocType: Timesheet,Total Billed Hours,Összes számlázott Órák
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Árképzési szabálycsoport
|
||||
DocType: Travel Itinerary,Travel To,Ide utazni
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Árfolyam-átértékelési mester.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatokat a jelenléthez a Beállítás> Számozási sorozat segítségével"
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Leírt összeg
|
||||
DocType: Leave Block List Allow,Allow User,Felhasználó engedélyezése
|
||||
DocType: Journal Entry,Bill No,Számlaszám
|
||||
@ -1613,6 +1611,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Ösztönzők
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Értékek szinkronban
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Különbségérték
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatokat a jelenléthez a Beállítás> Számozási sorozat segítségével"
|
||||
DocType: SMS Log,Requested Numbers,Kért számok
|
||||
DocType: Volunteer,Evening,Este
|
||||
DocType: Quiz,Quiz Configuration,Kvízkonfiguráció
|
||||
@ -1780,6 +1779,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Helyből
|
||||
DocType: Student Admission,Publish on website,Közzéteszi honlapján
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cikkszám> Tételcsoport> Márka
|
||||
DocType: Subscription,Cancelation Date,Visszavonás dátuma
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Beszerzési megrendelés tétel
|
||||
DocType: Agriculture Task,Agriculture Task,Mezőgazdaság feladat
|
||||
@ -2380,7 +2380,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Termék kedvezményes táblá
|
||||
DocType: Target Detail,Target Distribution,Cél felosztás
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Ideiglenes értékelés véglegesítése
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importáló felek és címek
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverziós tényező ({0} -> {1}) nem található az elemre: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Bankszámla sz.
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,"Ez az a szám, az ilyen előtaggal utoljára létrehozott tranzakciónak"
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2772,6 +2771,9 @@ DocType: Company,Default Holiday List,Alapértelmezett távolléti lista
|
||||
DocType: Pricing Rule,Supplier Group,Beszállítócsoport
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} válogatás
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},{0} sor: Időtől és időre {1} átfedésben van {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
","A (z) {0} névvel rendelkező BOM már létezik a (z) {1} elemhez. <br> Átnevezte az elemet? Kérjük, vegye fel a kapcsolatot a rendszergazdával / műszaki támogatással"
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Készlet források (kötelezettségek)
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Beszállító raktára
|
||||
DocType: Opportunity,Contact Mobile No,Kapcsolattartó mobilszáma
|
||||
@ -3216,6 +3218,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Minőségi találkozótábla
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Látogassa meg a fórumokat
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"A (z) {0} feladat nem fejezhető be, mivel a függő {1} feladat nem fejeződött be / nem lett megszakítva."
|
||||
DocType: Student,Student Mobile Number,Tanuló mobil szám
|
||||
DocType: Item,Has Variants,Rrendelkezik változatokkal
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,A kártérítési igény
|
||||
@ -3374,7 +3377,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Összesen számlázási öss
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Készítsen díjütemezést
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Törzsvásárlói árbevétele
|
||||
DocType: Soil Texture,Silty Clay Loam,Iszap agyag termőtalaj
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsa be az Oktató elnevezési rendszert az Oktatás> Oktatási beállítások menüben"
|
||||
DocType: Quiz,Enter 0 to waive limit,Írja be a 0 értéket a korlát lemondásához
|
||||
DocType: Bank Statement Settings,Mapped Items,Megkerülő elemek
|
||||
DocType: Amazon MWS Settings,IT,AZT
|
||||
@ -3408,7 +3410,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.","Nincs elegendő eszköz létrehozva vagy csatolva a következőhöz: {0}. \ Kérjük, hozzon létre vagy kapcsoljon össze {1} eszközöket a megfelelő dokumentummal."
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Alkalmazza a szabályt a márkanévre
|
||||
DocType: Task,Actual End Date (via Time Sheet),Tényleges befejezés dátuma (Idő nyilvántartó szerint)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Nem lehet bezárni a (z) {0} feladatot, mivel a függő {1} feladat nem zárva le."
|
||||
DocType: Soil Texture,Soil Type,Talaj típus
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Összeg: {0} {1} ellenéből {2} {3}
|
||||
,Quotation Trends,Árajánlatok alakulása
|
||||
@ -3438,6 +3439,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Önvezető jármű
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Beszállító mutatószámláló állása
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Sor {0}: Anyagjegyzéket nem találtunk a Tételre {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Követelmény
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be a Munkavállalók elnevezési rendszerét a Humán erőforrás> HR beállítások menüpontban"
|
||||
DocType: Journal Entry,Accounts Receivable,Bevételi számlák
|
||||
DocType: Quality Goal,Objectives,célok
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Hátralévő szabadság-alkalmazás létrehozásának megengedett szerepe
|
||||
@ -3579,6 +3581,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Alkalmazott
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,A kifizetési és a visszatérítendő beszerzési adatok részletei
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Nyissa meg újra
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,"Nem engedélyezett. Kérjük, tiltsa le a laboratóriumi tesztsablont"
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Mennyiség a Készlet mértékegysége alapján
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Helyettesítő2 neve
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
|
||||
@ -3637,6 +3640,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Vállalkozás típusa
|
||||
DocType: Sales Invoice,Consumer,Fogyasztó
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kérjük, válasszon odaítélt összeg, Számla típust és számlaszámot legalább egy sorban"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa a Naming Series értékét a (z) {0} beállításra a Beállítás> Beállítások> Soros elnevezés menüponttal"
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Új beszerzés költsége
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Vevői rendelés szükséges ehhez a tételhez {0}
|
||||
DocType: Grant Application,Grant Description,Adomány leírása
|
||||
@ -3662,7 +3666,6 @@ DocType: Payment Request,Transaction Details,tranzakció részletek
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Kérjük, kattintson a 'Ütemterv létrehozás', hogy ütemezzen"
|
||||
DocType: Item,"Purchase, Replenishment Details","Beszerzés, Feltöltési adatok"
|
||||
DocType: Products Settings,Enable Field Filters,A mezőszűrők engedélyezése
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cikkszám> Tételcsoport> Márka
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Felhasználó által közölt tétel"", egyben nem lehet Beszerezhető tétel is"
|
||||
DocType: Blanket Order Item,Ordered Quantity,Rendelt mennyiség
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","pl. ""Eszközök építőknek"""
|
||||
@ -4131,7 +4134,7 @@ DocType: BOM,Operating Cost (Company Currency),Üzemeltetési költség (Vállak
|
||||
DocType: Authorization Rule,Applicable To (Role),Alkalmazandó (Beosztás)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Függő távollétek
|
||||
DocType: BOM Update Tool,Replace BOM,Cserélje ki a ANYAGJ-et
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,A(z) {0} kód már létezik
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,A(z) {0} kód már létezik
|
||||
DocType: Patient Encounter,Procedures,Eljárások
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,A vevői rendelések nem állnak rendelkezésre a termeléshez
|
||||
DocType: Asset Movement,Purpose,Cél
|
||||
@ -4227,6 +4230,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Alkalmazottak időbeli
|
||||
DocType: Warranty Claim,Service Address,Szerviz címe
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Törzsadatok importálása
|
||||
DocType: Asset Maintenance Task,Calibration,Kalibráció
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,A (z) {0} laboratóriumi teszt elem már létezik
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,A(z) {0} vállallati ünnepi időszak
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Számlázható órák
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Távollét állapotjelentés
|
||||
@ -4577,7 +4581,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,Bér regisztráció
|
||||
DocType: Company,Default warehouse for Sales Return,Alapértelmezett raktár az értékesítés visszatéréséhez
|
||||
DocType: Pick List,Parent Warehouse,Fő Raktár
|
||||
DocType: Subscription,Net Total,Nettó összesen
|
||||
DocType: C-Form Invoice Detail,Net Total,Nettó összesen
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Állítsa be az elem eltarthatósági idejét napokban, hogy a lejáratot a gyártás dátuma és az eltarthatóság alapján állítsa be."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Az alapértelmezett anyagjegyz BOM nem található erre a tételre: {0} és Projektre: {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"{0} sor: Kérjük, állítsa be a fizetési módot a fizetési ütemezésben"
|
||||
@ -4692,7 +4696,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Cél raktár kötelező ebben a sorban {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Kiskereskedelmi műveletek
|
||||
DocType: Cheque Print Template,Primary Settings,Elsődleges beállítások
|
||||
DocType: Attendance Request,Work From Home,Otthonról dolgozni
|
||||
DocType: Attendance,Work From Home,Otthonról dolgozni
|
||||
DocType: Purchase Invoice,Select Supplier Address,Válasszon Beszállító címet
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Alkalmazottak hozzáadása
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Minőségvizsgálat
|
||||
@ -4934,8 +4938,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,Engedélyezési URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Összeg: {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Értékcsökkentés
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Kérjük, törölje a (z) <a href=""#Form/Employee/{0}"">{0}</a> alkalmazottat a dokumentum visszavonásához"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,A részvények száma és a részvények számozása nem konzisztens
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Beszállító (k)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Alkalmazott nyilvántartó Eszköz
|
||||
@ -5239,7 +5241,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Növényelemzési krit
|
||||
DocType: Cheque Print Template,Cheque Height,Csekk magasság
|
||||
DocType: Supplier,Supplier Details,Beszállítói adatok
|
||||
DocType: Setup Progress,Setup Progress,Telepítés előrehaladása
|
||||
DocType: Expense Claim,Approval Status,Jóváhagyás állapota
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},"Űrlap értéke kisebb legyen, mint az érték ebben a sorban {0}"
|
||||
DocType: Program,Intro Video,Bevezető videó
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Alapértelmezett raktárak gyártáshoz
|
||||
@ -5580,7 +5581,6 @@ DocType: Purchase Invoice,Rounded Total,Kerekített összeg
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,A (z) {0} -es bővítőhelyek nem szerepelnek az ütem-tervben
|
||||
DocType: Product Bundle,List items that form the package.,A csomagot alkotó elemek listája.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},A célhely szükséges a (z) {0} eszköz átadásakor
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nem engedélyezett. Tiltsa le a tesztsablont
|
||||
DocType: Sales Invoice,Distance (in km),Távolság (km-ben)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Százalékos megoszlás egyenlőnek kell lennie a 100%-al
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása előtt"
|
||||
@ -5710,7 +5710,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Árlista váltási árfolyama
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Összes beszállítói csoport
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Munkavállalók létrehozásához szükséges
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Szállító> Beszállító típusa
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},A(z) {1} fiókban már használta a {0} számla számot
|
||||
DocType: GoCardless Mandate,Mandate,Megbízás
|
||||
DocType: Hotel Room Reservation,Booked,Könyvelt
|
||||
@ -5776,7 +5775,6 @@ DocType: Production Plan Item,Product Bundle Item,Gyártmány tétel csomag
|
||||
DocType: Sales Partner,Sales Partner Name,Vevő partner neve
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Árajánlatkérés
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximális Számla összege
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,A BankAccount.validate_iban () meghiúsult az üres IBAN esetében
|
||||
DocType: Normal Test Items,Normal Test Items,Normál vizsgálati tételek
|
||||
DocType: QuickBooks Migrator,Company Settings,Cég beállítások
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Fizetési struktúra összegének felülírása
|
||||
@ -5927,6 +5925,7 @@ DocType: Issue,Resolution By Variance,Felbontás variancia szerint
|
||||
DocType: Leave Allocation,Leave Period,Távollét időszaka
|
||||
DocType: Item,Default Material Request Type,Alapértelmezett anyagigény típus
|
||||
DocType: Supplier Scorecard,Evaluation Period,Értékelési időszak
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Vevő> Vevőcsoport> Terület
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Ismeretlen
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Munkamegrendelést nem hoztuk létre
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6284,8 +6283,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Szérias
|
||||
DocType: Material Request Plan Item,Required Quantity,Szükséges mennyiség
|
||||
DocType: Lab Test Template,Lab Test Template,Labor teszt sablon
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},A számviteli időszak átfedésben van a (z) {0} -gal
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Szállító> Beszállító típusa
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Értékesítési számla
|
||||
DocType: Purchase Invoice Item,Total Weight,Össz súly
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Kérjük, törölje a (z) <a href=""#Form/Employee/{0}"">{0}</a> alkalmazottat a dokumentum visszavonásához"
|
||||
DocType: Pick List Item,Pick List Item,Válassza ki az elemet
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Értékesítések jutalékai
|
||||
DocType: Job Offer Term,Value / Description,Érték / Leírás
|
||||
@ -6398,6 +6400,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Bejelentkezve
|
||||
DocType: Bank Account,Party Type,Ügyfél típusa
|
||||
DocType: Discounted Invoice,Discounted Invoice,Kedvezményes számla
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Jelölje meg a részvételt mint <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Fizetési ütemeés
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Az adott alkalmazott mezőértékhez nem található alkalmazott. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Rövidítés
|
||||
@ -6499,7 +6502,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Visszatartás oka
|
||||
DocType: Employee,Personal Email,Személyes emailcím
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Összes variáció
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ha engedélyezve van, a rendszer automatikusan kiküldi a könyvelési tételeket a leltárhoz."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () elfogadta az érvénytelen IBAN-t {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Ügynöki jutalék
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Jelenléte az alkalmazottnak {0} már jelölt erre a napra
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6769,6 +6771,7 @@ DocType: Appointment,Customer Details,Vevő részletek
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Nyomtassa ki az IRS 1099 űrlapokat
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Ellenőrizze, hogy a vagyontárgy megelőző karbantartást vagy kalibrálást igényel-e"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,"Vállalkozás rövidítése nem lehet több, mint 5 karakter"
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Az anyavállalatnak csoportnak kell lennie
|
||||
DocType: Employee,Reports to,Jelentések
|
||||
,Unpaid Expense Claim,Kifizetetlen költség követelés
|
||||
DocType: Payment Entry,Paid Amount,Fizetett összeg
|
||||
@ -6856,6 +6859,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Lehet. számláló
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Mindkét; a próbaidőszak kezdési időpontját és a próbaidőszak végső dátumát meg kell adni
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Átlagérték
|
||||
DocType: Appointment,Appointment With,Kinevezés
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Felhasználó által közölt tétel"" nem lehet Készletérték ára"
|
||||
DocType: Subscription Plan Detail,Plan,Terv
|
||||
@ -6988,7 +6992,6 @@ DocType: Customer,Customer Primary Contact,Vevő elsődleges kapcsolattartója
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,LEHET / Érdeklődés %
|
||||
DocType: Bank Guarantee,Bank Account Info,Bankszámla adatok
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Bankgarancia típusa
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},A BankAccount.validate_iban () érvénytelen IBAN-ra sikertelen {}
|
||||
DocType: Payment Schedule,Invoice Portion,Számla része
|
||||
,Asset Depreciations and Balances,Vagyontárgy Értékcsökkenés és egyenlegek
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Összeg: {0} {1} átment ebből: {2} ebbe: {3}
|
||||
@ -7652,7 +7655,6 @@ DocType: Dosage Form,Dosage Form,Adagolási dózisforma
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},"Kérjük, állítsa be a kampány ütemezését a (z) {0} kampányban"
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Árlista törzsadat.
|
||||
DocType: Task,Review Date,Megtekintés dátuma
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Jelölje meg a részvételt mint <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Alternatív tétel engedélyezése
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"A beszerzési nyugtán nincs olyan elem, amelyre a minta megőrzése engedélyezve van."
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Összesen számla
|
||||
@ -7880,7 +7882,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,"Árlista nem található, vagy letiltva"
|
||||
DocType: Content Activity,Last Activity ,"utolsó bejelentkezés, utolsó használat"
|
||||
DocType: Student Applicant,Approved,Jóváhagyott
|
||||
DocType: Pricing Rule,Price,Árazás
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'"
|
||||
DocType: Guardian,Guardian,"Gyám, helyettesítő"
|
||||
@ -8051,6 +8052,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Százalékos levonás
|
||||
DocType: GL Entry,To Rename,Átnevezni
|
||||
DocType: Stock Entry,Repack,Repack
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Válassza ki a sorozatszám hozzáadásához.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsa be az Oktató elnevezési rendszert az Oktatás> Oktatási beállítások menüben"
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Kérjük, állítsa be az adószámot a (z)% s ügyfél számára"
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,"Kérjük, először válassza ki a Vállalkozást"
|
||||
DocType: Item Attribute,Numeric Values,Numerikus értékek
|
||||
@ -8067,6 +8069,7 @@ DocType: Salary Detail,Additional Amount,Kiegészítő összeg
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,A kosár üres
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",A (z) {0} tétel nem rendelkezik sorszámmal Csak a szerzeményezett elemek \ szállíthatók a sorozatszám alapján
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Értékcsökkenési összeg
|
||||
DocType: Vehicle,Model,Modell
|
||||
DocType: Work Order,Actual Operating Cost,Tényleges működési költség
|
||||
DocType: Payment Entry,Cheque/Reference No,Csekk/Hivatkozási szám
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Jumlah Bebas Pajak Standar
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nilai Tukar Baru
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Kontak Pelanggan
|
||||
DocType: Shift Type,Enable Auto Attendance,Aktifkan Kehadiran Otomatis
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Kontak semua Supplier
|
||||
DocType: Support Settings,Support Settings,Pengaturan dukungan
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Akun {0} ditambahkan di perusahaan anak {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Kredensial tidak valid
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Tandai Bekerja Dari Rumah
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Tersedia (baik dalam bagian op penuh)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Pengaturan MWS Amazon
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Memproses Voucher
|
||||
@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Jumlah Pajak Ba
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Rincian Keanggotaan
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pemasok diperlukan untuk akun Hutang {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Item dan Harga
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Jumlah jam: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Opsi yang Dipilih
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Deskripsi pembayaran
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Persediaan tidak cukup
|
||||
DocType: Email Digest,New Sales Orders,Penjualan New Orders
|
||||
DocType: Bank Account,Bank Account,Rekening Bank
|
||||
@ -774,6 +772,7 @@ DocType: Request for Quotation,Request for Quotation,Permintaan Quotation
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Lab Test Approval
|
||||
DocType: Attendance,Working Hours,Jam Kerja
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total Posisi
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Persentase Anda dapat menagih lebih banyak dari jumlah yang dipesan. Misalnya: Jika nilai pesanan adalah $ 100 untuk item dan toleransi ditetapkan 10%, maka Anda diizinkan untuk menagih $ 110."
|
||||
DocType: Dosage Strength,Strength,Kekuatan
|
||||
@ -1262,7 +1261,6 @@ DocType: Timesheet,Total Billed Hours,Total Jam Ditagih
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grup Item Aturan Harga
|
||||
DocType: Travel Itinerary,Travel To,Perjalanan Ke
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master Revaluasi Nilai Tukar.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Jumlah Nilai Write Off
|
||||
DocType: Leave Block List Allow,Allow User,Izinkan Pengguna
|
||||
DocType: Journal Entry,Bill No,Nomor Tagihan
|
||||
@ -1615,6 +1613,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Insentif
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Nilai Tidak Disinkronkan
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Nilai Perbedaan
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
|
||||
DocType: SMS Log,Requested Numbers,Nomor yang Diminta
|
||||
DocType: Volunteer,Evening,Malam
|
||||
DocType: Quiz,Quiz Configuration,Konfigurasi Kuis
|
||||
@ -1782,6 +1781,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Dari Temp
|
||||
DocType: Student Admission,Publish on website,Mempublikasikan di website
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek
|
||||
DocType: Subscription,Cancelation Date,Tanggal Pembatalan
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian
|
||||
DocType: Agriculture Task,Agriculture Task,Tugas Pertanian
|
||||
@ -2382,7 +2382,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Potongan Diskon Produk
|
||||
DocType: Target Detail,Target Distribution,Target Distribusi
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisasi penilaian sementara
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Mengimpor Pihak dan Alamat
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}
|
||||
DocType: Salary Slip,Bank Account No.,No Rekening Bank
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2775,6 +2774,9 @@ DocType: Company,Default Holiday List,Standar Daftar Hari Libur
|
||||
DocType: Pricing Rule,Supplier Group,Grup Pemasok
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",BOM dengan nama {0} sudah ada untuk item {1}. <br> Apakah Anda mengganti nama item? Silakan hubungi dukungan Administrator / Teknologi
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Hutang Persediaan
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Gudang Supplier
|
||||
DocType: Opportunity,Contact Mobile No,Kontak Mobile No
|
||||
@ -3217,6 +3219,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Tabel Rapat Kualitas
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Kunjungi forum
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Tidak dapat menyelesaikan tugas {0} karena tugas dependennya {1} tidak selesai / dibatalkan.
|
||||
DocType: Student,Student Mobile Number,Mahasiswa Nomor Ponsel
|
||||
DocType: Item,Has Variants,Memiliki Varian
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Klaim Untuk
|
||||
@ -3376,7 +3379,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Total Penagihan (via
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Buat Jadwal Biaya
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Pendapatan Pelanggan Rutin
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
|
||||
DocType: Quiz,Enter 0 to waive limit,Masukkan 0 untuk mengesampingkan batas
|
||||
DocType: Bank Statement Settings,Mapped Items,Item yang Dipetakan
|
||||
DocType: Amazon MWS Settings,IT,SAYA T
|
||||
@ -3410,7 +3412,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Tidak ada cukup aset yang dibuat atau ditautkan ke {0}. \ Silakan buat atau tautkan {1} Aset dengan dokumen terkait.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Terapkan Aturan Pada Merek
|
||||
DocType: Task,Actual End Date (via Time Sheet),Tanggal Akhir Aktual (dari Lembar Waktu)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Tidak dapat menutup tugas {0} karena tugas dependennya {1} tidak ditutup.
|
||||
DocType: Soil Texture,Soil Type,Jenis tanah
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3}
|
||||
,Quotation Trends,Trend Penawaran
|
||||
@ -3440,6 +3441,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Kendaraan Mengemudi Sendiri
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Berdiri
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Kebutuhan
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
|
||||
DocType: Journal Entry,Accounts Receivable,Piutang
|
||||
DocType: Quality Goal,Objectives,Tujuan
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Peran Diizinkan untuk Membuat Aplikasi Cuti Backdated
|
||||
@ -3581,6 +3583,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Telah Diterapkan
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Rincian Persediaan Keluar dan persediaan ke dalam bertanggung jawab untuk membalikkan biaya
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-terbuka
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Tidak diperbolehkan. Harap nonaktifkan Template Tes Lab
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Kuantitas sesuai UOM Persediaan
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nama Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Perusahaan Root
|
||||
@ -3639,6 +3642,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Jenis bisnis
|
||||
DocType: Sales Invoice,Consumer,Konsumen
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Biaya Pembelian New
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0}
|
||||
DocType: Grant Application,Grant Description,Deskripsi Donasi
|
||||
@ -3664,7 +3668,6 @@ DocType: Payment Request,Transaction Details,Detil transaksi
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
|
||||
DocType: Item,"Purchase, Replenishment Details","Rincian Pembelian, Pengisian"
|
||||
DocType: Products Settings,Enable Field Filters,Aktifkan Filter Bidang
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Barang Dari Pelanggan"" tidak bisa berupa Barang Dibeli juga"
|
||||
DocType: Blanket Order Item,Ordered Quantity,Qty Terpesan/Terorder
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
|
||||
@ -4134,7 +4137,7 @@ DocType: BOM,Operating Cost (Company Currency),Biaya operasi (Perusahaan Mata Ua
|
||||
DocType: Authorization Rule,Applicable To (Role),Berlaku Untuk (Peran)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Cuti Yang Belum Disetujui
|
||||
DocType: BOM Update Tool,Replace BOM,Ganti BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kode {0} sudah ada
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kode {0} sudah ada
|
||||
DocType: Patient Encounter,Procedures,Prosedur
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Pesanan penjualan tidak tersedia untuk produksi
|
||||
DocType: Asset Movement,Purpose,Tujuan
|
||||
@ -4250,6 +4253,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Abaikan Waktu Karyawan T
|
||||
DocType: Warranty Claim,Service Address,Alamat Layanan
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Impor Data Master
|
||||
DocType: Asset Maintenance Task,Calibration,Kalibrasi
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Item Uji Lab {0} sudah ada
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} adalah hari libur perusahaan
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Jam yang Dapat Ditagih
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Tinggalkan Pemberitahuan Status
|
||||
@ -4600,7 +4604,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,Register Gaji
|
||||
DocType: Company,Default warehouse for Sales Return,Gudang default untuk Pengembalian Penjualan
|
||||
DocType: Pick List,Parent Warehouse,Gudang tua
|
||||
DocType: Subscription,Net Total,Jumlah Bersih
|
||||
DocType: C-Form Invoice Detail,Net Total,Jumlah Bersih
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Tetapkan umur simpan item dalam beberapa hari, untuk menetapkan masa berlaku berdasarkan tanggal pembuatan ditambah umur simpan."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Silakan tetapkan Mode Pembayaran dalam Jadwal Pembayaran
|
||||
@ -4715,7 +4719,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operasi Ritel
|
||||
DocType: Cheque Print Template,Primary Settings,Pengaturan utama
|
||||
DocType: Attendance Request,Work From Home,Bekerja dari rumah
|
||||
DocType: Attendance,Work From Home,Bekerja dari rumah
|
||||
DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Tambahkan Karyawan
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Inspeksi Mutu
|
||||
@ -4957,8 +4961,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL otorisasi
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Penyusutan
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Jumlah saham dan jumlah saham tidak konsisten
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Supplier (s)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Absensi Karyawan
|
||||
@ -5263,7 +5265,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteria Analisis Tanam
|
||||
DocType: Cheque Print Template,Cheque Height,Cek Tinggi
|
||||
DocType: Supplier,Supplier Details,Rincian Supplier
|
||||
DocType: Setup Progress,Setup Progress,Setup Progress
|
||||
DocType: Expense Claim,Approval Status,Approval Status
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0}
|
||||
DocType: Program,Intro Video,Video Pengantar
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Gudang Default untuk Produksi
|
||||
@ -5604,7 +5605,6 @@ DocType: Purchase Invoice,Rounded Total,Rounded Jumlah
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambahkan ke jadwal
|
||||
DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Lokasi Target diperlukan saat mentransfer Aset {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Tidak diperbolehkan. Nonaktifkan Template Uji
|
||||
DocType: Sales Invoice,Distance (in km),Jarak (dalam km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
|
||||
@ -5734,7 +5734,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Semua Grup Pemasok
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Karyawan
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: Hotel Room Reservation,Booked,Memesan
|
||||
@ -5800,7 +5799,6 @@ DocType: Production Plan Item,Product Bundle Item,Barang Bundel Produk
|
||||
DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Permintaan Kutipan
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () gagal karena IBAN kosong
|
||||
DocType: Normal Test Items,Normal Test Items,Item Uji Normal
|
||||
DocType: QuickBooks Migrator,Company Settings,Pengaturan Perusahaan
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji
|
||||
@ -5951,6 +5949,7 @@ DocType: Issue,Resolution By Variance,Resolusi oleh Varians
|
||||
DocType: Leave Allocation,Leave Period,Tinggalkan Periode
|
||||
DocType: Item,Default Material Request Type,Default Bahan Jenis Permintaan
|
||||
DocType: Supplier Scorecard,Evaluation Period,Periode Evaluasi
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,tidak diketahui
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Perintah Kerja tidak dibuat
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6309,8 +6308,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Kuantitas yang Diperlukan
|
||||
DocType: Lab Test Template,Lab Test Template,Lab Test Template
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Periode Akuntansi tumpang tindih dengan {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Akun penjualan
|
||||
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
|
||||
DocType: Pick List Item,Pick List Item,Pilih Item Daftar
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisi Penjualan
|
||||
DocType: Job Offer Term,Value / Description,Nilai / Keterangan
|
||||
@ -6425,6 +6427,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Masuk
|
||||
DocType: Bank Account,Party Type,Type Partai
|
||||
DocType: Discounted Invoice,Discounted Invoice,Faktur Diskon
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Tandai kehadiran sebagai <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Jadwal pembayaran
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Karyawan tidak ditemukan untuk nilai bidang karyawan yang diberikan. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Singkatan
|
||||
@ -6526,7 +6529,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Alasan untuk Puting On Hold
|
||||
DocType: Employee,Personal Email,Email Pribadi
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total Variance
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () menerima IBAN tidak valid {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Memperantarai
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6796,6 +6798,7 @@ DocType: Appointment,Customer Details,Rincian Pelanggan
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Cetak Formulir IRS 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Periksa apakah Aset memerlukan Pemeliharaan atau Kalibrasi Pencegahan
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Singkatan Perusahaan tidak boleh memiliki lebih dari 5 karakter
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Induk Perusahaan harus merupakan perusahaan grup
|
||||
DocType: Employee,Reports to,Laporan untuk
|
||||
,Unpaid Expense Claim,Tunggakan Beban Klaim
|
||||
DocType: Payment Entry,Paid Amount,Dibayar Jumlah
|
||||
@ -6883,6 +6886,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Harga rata-rata
|
||||
DocType: Appointment,Appointment With,Janji dengan
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Barang Dari Pelanggan"" tidak bisa mempunyai Tarif Valuasi"
|
||||
DocType: Subscription Plan Detail,Plan,Rencana
|
||||
@ -7015,7 +7019,6 @@ DocType: Customer,Customer Primary Contact,Kontak utama pelanggan
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Peluang/Prospek %
|
||||
DocType: Bank Guarantee,Bank Account Info,Info Rekening Bank
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Jenis Garansi Bank
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () gagal karena IBAN yang valid {}
|
||||
DocType: Payment Schedule,Invoice Portion,Bagian faktur
|
||||
,Asset Depreciations and Balances,Penyusutan aset dan Saldo
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3}
|
||||
@ -7680,7 +7683,6 @@ DocType: Dosage Form,Dosage Form,Formulir Dosis
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Harap atur Jadwal Kampanye di Kampanye {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,List Master Daftar Harga
|
||||
DocType: Task,Review Date,Tanggal Ulasan
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Tandai kehadiran sebagai <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Izinkan Item Alternatif
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kwitansi Pembelian tidak memiliki Barang yang Retain Sampel diaktifkan.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktur Jumlah Total
|
||||
@ -7908,7 +7910,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
|
||||
DocType: Content Activity,Last Activity ,aktivitas terakhir
|
||||
DocType: Student Applicant,Approved,Disetujui
|
||||
DocType: Pricing Rule,Price,Harga
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
|
||||
DocType: Guardian,Guardian,Wali
|
||||
@ -8079,6 +8080,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Pengurangan Persen
|
||||
DocType: GL Entry,To Rename,Untuk Mengganti Nama
|
||||
DocType: Stock Entry,Repack,Repack
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Pilih untuk menambahkan Nomor Seri.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Harap tetapkan Kode Fisk untuk pelanggan '% s'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Silahkan pilih Perusahaan terlebih dahulu
|
||||
DocType: Item Attribute,Numeric Values,Nilai numerik
|
||||
@ -8095,6 +8097,7 @@ DocType: Salary Detail,Additional Amount,Jumlah tambahan
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Cart adalah Kosong
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Item {0} tidak memiliki Serial No. Hanya item berurutan \ dapat melakukan pengiriman berdasarkan Nomor Seri
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Jumlah yang Disusutkan
|
||||
DocType: Vehicle,Model,Model
|
||||
DocType: Work Order,Actual Operating Cost,Biaya Operasi Aktual
|
||||
DocType: Payment Entry,Cheque/Reference No,Cek / Referensi Tidak ada
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Venjulegt fjárhæð undan
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nýtt gengi
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Gjaldmiðill er nauðsynlegt til verðlisti {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Verður að reikna í viðskiptunum.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlegast settu upp nafnakerfi starfsmanna í mannauð> HR stillingar
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,viðskiptavinur samband við
|
||||
DocType: Shift Type,Enable Auto Attendance,Virkja sjálfvirk mæting
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Allt Birgir samband við
|
||||
DocType: Support Settings,Support Settings,Stuðningur Stillingar
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Reikningur {0} er bætt við í barnafyrirtækinu {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ógild skilríki
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Merktu vinnu heiman frá
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC í boði (hvort sem það er í heild hluta)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Stillingar
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Afgreiðsla fylgiskjala
|
||||
@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Fjárhæð skat
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Upplýsingar um aðild
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Atriði og Verðlagning
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Landsvæði
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total hours: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Valinn kostur
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Greiðsla Lýsing
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast stilltu Naming Series fyrir {0} með Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,ófullnægjandi Stock
|
||||
DocType: Email Digest,New Sales Orders,Ný Velta Pantanir
|
||||
DocType: Bank Account,Bank Account,Bankareikning
|
||||
@ -774,6 +772,7 @@ DocType: Request for Quotation,Request for Quotation,Beiðni um tilvitnun
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Krefjast samþykkis Lab Test
|
||||
DocType: Attendance,Working Hours,Vinnutími
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Samtals framúrskarandi
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -> {1}) fannst ekki fyrir hlutinn: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Hlutfall sem þú hefur heimild til að innheimta meira gegn upphæðinni sem pantað er. Til dæmis: Ef pöntunargildið er $ 100 fyrir hlut og vikmörk eru stillt sem 10%, þá hefurðu heimild til að gjaldfæra $ 110."
|
||||
DocType: Dosage Strength,Strength,Styrkur
|
||||
@ -1262,7 +1261,6 @@ DocType: Timesheet,Total Billed Hours,Samtals Greidd Hours
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Verðlagsregla hlutaflokks
|
||||
DocType: Travel Itinerary,Travel To,Ferðast til
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Gjaldeyrismatsmeistari.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp númeraröð fyrir mætingu með uppsetningu> Númeraröð
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Skrifaðu Off Upphæð
|
||||
DocType: Leave Block List Allow,Allow User,að leyfa notanda
|
||||
DocType: Journal Entry,Bill No,Bill Nei
|
||||
@ -1615,6 +1613,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Incentives
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Gildi utan samstillingar
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Mismunur gildi
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp númeraröð fyrir mætingu með uppsetningu> Númeraröð
|
||||
DocType: SMS Log,Requested Numbers,umbeðin Numbers
|
||||
DocType: Volunteer,Evening,Kvöld
|
||||
DocType: Quiz,Quiz Configuration,Skyndipróf
|
||||
@ -1782,6 +1781,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Frá sta
|
||||
DocType: Student Admission,Publish on website,Birta á vefsíðu
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Atriðakóði> Vöruflokkur> Vörumerki
|
||||
DocType: Subscription,Cancelation Date,Hætta við dagsetningu
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Item
|
||||
DocType: Agriculture Task,Agriculture Task,Landbúnaður Verkefni
|
||||
@ -2382,7 +2382,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Vara afslátt plötum
|
||||
DocType: Target Detail,Target Distribution,Target Dreifing
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Lokagjöf á Bráðabirgðamati
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Flytur aðila og heimilisfang
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -> {1}) fannst ekki fyrir hlutinn: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Bankareikningur nr
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Þetta er fjöldi síðustu búin færslu með þessu forskeyti
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2774,6 +2773,9 @@ DocType: Company,Default Holiday List,Sjálfgefin Holiday List
|
||||
DocType: Pricing Rule,Supplier Group,Birgir Group
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Frá tíma og tíma af {1} er skörun við {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",BOM með nafni {0} er þegar til fyrir hlutinn {1}. <br> Vissir þú endurnefna hlutinn? Vinsamlegast hafðu samband við þjónustuver stjórnanda / tækni
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,lager Skuldir
|
||||
DocType: Purchase Invoice,Supplier Warehouse,birgir Warehouse
|
||||
DocType: Opportunity,Contact Mobile No,Viltu samband við Mobile Nei
|
||||
@ -3216,6 +3218,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Gæðafundarborð
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Heimsókn á umræðunum
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Ekki hægt að ljúka verkefni {0} þar sem háð verkefni {1} þess eru ekki felld / hætt.
|
||||
DocType: Student,Student Mobile Number,Student Mobile Number
|
||||
DocType: Item,Has Variants,hefur Afbrigði
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Kröfuhagur fyrir
|
||||
@ -3374,7 +3377,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Magn (með Tim
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Búðu til gjaldskrá
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Endurtaka Tekjur viðskiptavinar
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast settu upp kennslukerfi kennslukerfis í menntun> Menntunarstillingar
|
||||
DocType: Quiz,Enter 0 to waive limit,Sláðu inn 0 til að falla frá takmörkun
|
||||
DocType: Bank Statement Settings,Mapped Items,Mapped Items
|
||||
DocType: Amazon MWS Settings,IT,ÞAÐ
|
||||
@ -3408,7 +3410,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Það eru ekki nógu margar eignir búnar til eða tengdar við {0}. \ Vinsamlegast búðu til eða tengdu {1} Eignir við viðkomandi skjal.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Notaðu reglu um vörumerki
|
||||
DocType: Task,Actual End Date (via Time Sheet),Raunveruleg End Date (með Time Sheet)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Get ekki lokað verkefni {0} þar sem háð verkefni {1} þess er ekki lokað.
|
||||
DocType: Soil Texture,Soil Type,Jarðvegsgerð
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Upphæð {0} {1} gegn {2} {3}
|
||||
,Quotation Trends,Tilvitnun Trends
|
||||
@ -3438,6 +3439,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Sjálfknúin ökutæki
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Birgir Stuðningskort Standandi
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Kröfu
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlegast settu upp nafnakerfi starfsmanna í mannauð> HR stillingar
|
||||
DocType: Journal Entry,Accounts Receivable,Reikningur fáanlegur
|
||||
DocType: Quality Goal,Objectives,Markmið
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Hlutverki heimilt að búa til bakgrunnsdagsforrit
|
||||
@ -3579,6 +3581,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Applied
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Upplýsingar um útflutningsbirgðir og vistir til innflutnings sem geta verið gjaldfærðar til baka
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-opinn
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Ekki leyfilegt. Vinsamlegast slökkva á Lab prófunar sniðmát
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Magn eins og á lager UOM
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Name
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Rótarýfélag
|
||||
@ -3637,6 +3640,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tegund viðskipta
|
||||
DocType: Sales Invoice,Consumer,Neytandi
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast stilltu Naming Series fyrir {0} með Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kostnaður við nýja kaup
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Velta Order krafist fyrir lið {0}
|
||||
DocType: Grant Application,Grant Description,Grant Lýsing
|
||||
@ -3662,7 +3666,6 @@ DocType: Payment Request,Transaction Details,Upplýsingar um viðskipti
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Vinsamlegast smelltu á 'Búa Stundaskrá' til að fá áætlun
|
||||
DocType: Item,"Purchase, Replenishment Details","Kaup, upplýsingar um endurnýjun"
|
||||
DocType: Products Settings,Enable Field Filters,Virkja reitasíur
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Vörunúmer> Vöruflokkur> Vörumerki
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",„Hlutur veittur af viðskiptavini“ getur ekki verið keyptur hlutur
|
||||
DocType: Blanket Order Item,Ordered Quantity,Raðaður Magn
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",td "Byggja verkfæri fyrir smiðirnir"
|
||||
@ -4132,7 +4135,7 @@ DocType: BOM,Operating Cost (Company Currency),Rekstrarkostnaður (Company Gjald
|
||||
DocType: Authorization Rule,Applicable To (Role),Gildir til (Hlutverk)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Bíður Leaves
|
||||
DocType: BOM Update Tool,Replace BOM,Skiptu um BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kóði {0} er þegar til
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kóði {0} er þegar til
|
||||
DocType: Patient Encounter,Procedures,Málsmeðferð
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Sölufyrirmæli eru ekki tiltæk til framleiðslu
|
||||
DocType: Asset Movement,Purpose,Tilgangur
|
||||
@ -4228,6 +4231,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Hunsa starfsmannatímabi
|
||||
DocType: Warranty Claim,Service Address,þjónusta Address
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Flytja inn grunngögn
|
||||
DocType: Asset Maintenance Task,Calibration,Kvörðun
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Liður í rannsóknarstofu {0} er þegar til
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} er félagsfrí
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Reikningstímar
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Leyfi Tilkynning um leyfi
|
||||
@ -4578,7 +4582,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,laun Register
|
||||
DocType: Company,Default warehouse for Sales Return,Sjálfgefið lager fyrir söluávöxtun
|
||||
DocType: Pick List,Parent Warehouse,Parent Warehouse
|
||||
DocType: Subscription,Net Total,Net Total
|
||||
DocType: C-Form Invoice Detail,Net Total,Net Total
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Stilltu geymsluþol hlutar á daga til að stilla fyrningu samkvæmt framleiðsludagsetningu auk geymsluþols.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Röð {0}: Vinsamlegast stilltu greiðslumáta í greiðsluáætlun
|
||||
@ -4693,7 +4697,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Verslunarrekstur
|
||||
DocType: Cheque Print Template,Primary Settings,Primary Stillingar
|
||||
DocType: Attendance Request,Work From Home,Vinna heiman
|
||||
DocType: Attendance,Work From Home,Vinna heiman
|
||||
DocType: Purchase Invoice,Select Supplier Address,Veldu Birgir Address
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Bæta Starfsmenn
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
|
||||
@ -4935,8 +4939,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,Leyfisveitandi URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,gengislækkun
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Vinsamlegast eytt starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Fjöldi hluta og hlutanúmer eru ósamræmi
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Birgir (s)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Starfsmaður Aðsókn Tool
|
||||
@ -5241,7 +5243,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Greiningarkerfi plantna
|
||||
DocType: Cheque Print Template,Cheque Height,ávísun Hæð
|
||||
DocType: Supplier,Supplier Details,birgir Upplýsingar
|
||||
DocType: Setup Progress,Setup Progress,Uppsetning framfarir
|
||||
DocType: Expense Claim,Approval Status,Staða samþykkis
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Frá gildi verður að vera minna en að verðmæti í röð {0}
|
||||
DocType: Program,Intro Video,Inngangsvideo
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Sjálfgefin vöruhús til framleiðslu
|
||||
@ -5582,7 +5583,6 @@ DocType: Purchase Invoice,Rounded Total,Ávalur Total
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots fyrir {0} eru ekki bætt við áætlunina
|
||||
DocType: Product Bundle,List items that form the package.,Listaatriði sem mynda pakka.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Miða staðsetningu er krafist við flutning eigna {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ekki leyfilegt. Vinsamlega slökkva á prófunarsniðinu
|
||||
DocType: Sales Invoice,Distance (in km),Fjarlægð (í km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Hlutfall Úthlutun skal vera jafnt og 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party
|
||||
@ -5712,7 +5712,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Verðskrá Exchange Rate
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Allir Birgir Hópar
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Nauðsynlegt fyrir starfsmannasköpun
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Birgir> Gerð birgis
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Reikningsnúmer {0} þegar notað í reikningnum {1}
|
||||
DocType: GoCardless Mandate,Mandate,Umboð
|
||||
DocType: Hotel Room Reservation,Booked,Bókað
|
||||
@ -5778,7 +5777,6 @@ DocType: Production Plan Item,Product Bundle Item,Vara Knippi Item
|
||||
DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Beiðni um tilvitnanir
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Hámarks Invoice Amount
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () mistókst fyrir tómt IBAN
|
||||
DocType: Normal Test Items,Normal Test Items,Venjuleg prófunaratriði
|
||||
DocType: QuickBooks Migrator,Company Settings,Fyrirtæki Stillingar
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Yfirskrifa launauppbyggingarfjárhæð
|
||||
@ -5929,6 +5927,7 @@ DocType: Issue,Resolution By Variance,Upplausn eftir breytileika
|
||||
DocType: Leave Allocation,Leave Period,Leyfi
|
||||
DocType: Item,Default Material Request Type,Default Efni Beiðni Type
|
||||
DocType: Supplier Scorecard,Evaluation Period,Matartímabil
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Landsvæði
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,óþekkt
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Vinna Order ekki búið til
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6287,8 +6286,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Nauðsynlegt magn
|
||||
DocType: Lab Test Template,Lab Test Template,Lab Test Sniðmát
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Reikningstímabil skarast við {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Birgir> Gerð birgis
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Sölureikningur
|
||||
DocType: Purchase Invoice Item,Total Weight,Heildarþyngd
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Vinsamlegast eytt starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
|
||||
DocType: Pick List Item,Pick List Item,Veldu listalista
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Þóknun á sölu
|
||||
DocType: Job Offer Term,Value / Description,Gildi / Lýsing
|
||||
@ -6403,6 +6405,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Skráður á
|
||||
DocType: Bank Account,Party Type,Party Type
|
||||
DocType: Discounted Invoice,Discounted Invoice,Afsláttur reikninga
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merkja mætingu sem <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Greiðsluáætlun
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Enginn starfsmaður fannst fyrir tiltekið gildi starfsmanns. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,skammstöfun
|
||||
@ -6504,7 +6507,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Ástæða þess að setja
|
||||
DocType: Employee,Personal Email,Starfsfólk Email
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,alls Dreifni
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ef þetta er virkt, mun kerfið birta bókhald færslur fyrir birgðum sjálfkrafa."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () samþykkti ógildan IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Miðlari
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Mæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6774,6 +6776,7 @@ DocType: Appointment,Customer Details,Nánar viðskiptavina
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Prentaðu IRS 1099 eyðublöð
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Athugaðu hvort eignir krefjast fyrirbyggjandi viðhalds eða kvörðunar
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Fyrirtæki Skammstöfun getur ekki haft meira en 5 stafi
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Móðurfélag verður að vera samstæðufyrirtæki
|
||||
DocType: Employee,Reports to,skýrslur til
|
||||
,Unpaid Expense Claim,Ógreitt Expense Krafa
|
||||
DocType: Payment Entry,Paid Amount,greiddur Upphæð
|
||||
@ -6861,6 +6864,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Upp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Bæði upphafstímabil og prófunartímabil verður að vera stillt
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Meðaltal
|
||||
DocType: Appointment,Appointment With,Ráðning með
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",„Hlutur sem veittur er af viðskiptavini“ getur ekki haft matshlutfall
|
||||
DocType: Subscription Plan Detail,Plan,Áætlun
|
||||
@ -6993,7 +6997,6 @@ DocType: Customer,Customer Primary Contact,Tengiliður viðskiptavina
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Upp / Leið%
|
||||
DocType: Bank Guarantee,Bank Account Info,Bankareikningsupplýsingar
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Bankareikningsgerð
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () mistókst fyrir gilt IBAN {}
|
||||
DocType: Payment Schedule,Invoice Portion,Reikningshluti
|
||||
,Asset Depreciations and Balances,Eignastýring Afskriftir og jafnvægi
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Upphæð {0} {1} flutt frá {2} til {3}
|
||||
@ -7657,7 +7660,6 @@ DocType: Dosage Form,Dosage Form,Skammtaform
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Vinsamlegast settu upp herferðaráætlunina í herferðinni {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Verðskrá húsbóndi.
|
||||
DocType: Task,Review Date,Review Date
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merkja mætingu sem <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Leyfa öðru hluti
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Innkaupakvittun er ekki með neinn hlut sem varðveita sýnishorn er virkt fyrir.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Heildarfjárhæð reikninga
|
||||
@ -7885,7 +7887,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Hámarksfjöldi endurheimta
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
|
||||
DocType: Content Activity,Last Activity ,Síðasta virkni
|
||||
DocType: Student Applicant,Approved,samþykkt
|
||||
DocType: Pricing Rule,Price,verð
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri'
|
||||
DocType: Guardian,Guardian,Guardian
|
||||
@ -8056,6 +8057,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Hlutfall frádráttar
|
||||
DocType: GL Entry,To Rename,Að endurnefna
|
||||
DocType: Stock Entry,Repack,gera við
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Veldu að bæta við raðnúmeri.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast settu upp kennslukerfi kennslukerfis í menntun> Menntunarstillingar
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Vinsamlegast stilltu reikningskóða fyrir viðskiptavininn '% s'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Vinsamlegast veldu félagið fyrst
|
||||
DocType: Item Attribute,Numeric Values,talnagildi
|
||||
@ -8072,6 +8074,7 @@ DocType: Salary Detail,Additional Amount,Viðbótarupphæð
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Karfan er tóm
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Liður {0} er ekki með raðnúmer. Aðeins serilialized hlutir \ geta fengið afhendingu byggt á raðnúmeri
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Afskrifuð fjárhæð
|
||||
DocType: Vehicle,Model,Model
|
||||
DocType: Work Order,Actual Operating Cost,Raunveruleg rekstrarkostnaður
|
||||
DocType: Payment Entry,Cheque/Reference No,Ávísun / tilvísunarnúmer
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Importo dell'esenzione
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nuovo tasso di cambio
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},E' necessario specificare la valuta per il listino prezzi {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sarà calcolato nella transazione
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Si prega di impostare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni risorse umane
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Customer Contact
|
||||
DocType: Shift Type,Enable Auto Attendance,Abilita assistenza automatica
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Tutti i Contatti Fornitori
|
||||
DocType: Support Settings,Support Settings,Impostazioni di supporto
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},L'account {0} è stato aggiunto nell'azienda figlio {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Credenziali non valide
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Segna il lavoro da casa
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC disponibile (sia nella parte operativa completa)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Impostazioni Amazon MWS
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Elaborazione di buoni
|
||||
@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Importo IVA art
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Dettagli iscrizione
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Il campo Fornitore è richiesto per il conto di debito {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Oggetti e prezzi
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Gruppo di clienti> Territorio
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Ore totali: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data deve essere entro l'anno fiscale. Assumendo Dalla Data = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Opzione selezionata
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Corso strumento di creazione
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrizione del pagamento
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Naming Series per {0} tramite Setup> Impostazioni> Naming Series
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,insufficiente della
|
||||
DocType: Email Digest,New Sales Orders,Nuovi Ordini di vendita
|
||||
DocType: Bank Account,Bank Account,Conto Bancario
|
||||
@ -774,6 +772,7 @@ DocType: Request for Quotation,Request for Quotation,Richiesta di offerta
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Richiede l'approvazione di un test di laboratorio
|
||||
DocType: Attendance,Working Hours,Orari di lavoro
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Assolutamente stupendo
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fattore di conversione UOM ({0} -> {1}) non trovato per l'articolo: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Cambia l'inizio/numero sequenza corrente per una serie esistente
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentuale che ti è consentita di fatturare di più rispetto all'importo ordinato. Ad esempio: se il valore dell'ordine è $ 100 per un articolo e la tolleranza è impostata sul 10%, è possibile fatturare $ 110."
|
||||
DocType: Dosage Strength,Strength,Forza
|
||||
@ -1262,7 +1261,6 @@ DocType: Timesheet,Total Billed Hours,Totale Ore Fatturate
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Gruppo articoli regola prezzi
|
||||
DocType: Travel Itinerary,Travel To,Viaggiare a
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master di rivalutazione del tasso di cambio.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Impostare le serie di numerazione per la partecipazione tramite Impostazione> Serie di numerazione
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Importo Svalutazione
|
||||
DocType: Leave Block List Allow,Allow User,Consenti Utente
|
||||
DocType: Journal Entry,Bill No,Fattura N.
|
||||
@ -1634,6 +1632,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Incentivi
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Valori non sincronizzati
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Differenza Valore
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Impostare le serie di numerazione per la partecipazione tramite Impostazione> Serie di numerazione
|
||||
DocType: SMS Log,Requested Numbers,Numeri richiesti
|
||||
DocType: Volunteer,Evening,Sera
|
||||
DocType: Quiz,Quiz Configuration,Configurazione del quiz
|
||||
@ -1801,6 +1800,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Dal luogo
|
||||
DocType: Student Admission,Publish on website,Pubblicare sul sito web
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio
|
||||
DocType: Subscription,Cancelation Date,Data di cancellazione
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Articolo dell'Ordine di Acquisto
|
||||
DocType: Agriculture Task,Agriculture Task,Attività agricola
|
||||
@ -2401,7 +2401,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Lastre di sconto prodotto
|
||||
DocType: Target Detail,Target Distribution,Distribuzione di destinazione
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizzazione della valutazione provvisoria
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Parti e indirizzi importatori
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fattore di conversione UOM ({0} -> {1}) non trovato per l'articolo: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Conto Bancario N.
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Questo è il numero dell'ultimo transazione creata con questo prefisso
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2794,6 +2793,9 @@ DocType: Company,Default Holiday List,Lista vacanze predefinita
|
||||
DocType: Pricing Rule,Supplier Group,Gruppo di fornitori
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Riga {0}: From Time To Time e di {1} si sovrappone {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",Esiste già una DBA con nome {0} per l'articolo {1}. <br> Hai rinominato l'articolo? Si prega di contattare il supporto tecnico / amministratore
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Passività in Giacenza
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Magazzino Fornitore
|
||||
DocType: Opportunity,Contact Mobile No,Cellulare Contatto
|
||||
@ -3236,6 +3238,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Tavolo riunioni di qualità
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visita i forum
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Impossibile completare l'attività {0} poiché l'attività dipendente {1} non è stata completata / annullata.
|
||||
DocType: Student,Student Mobile Number,Student Mobile Number
|
||||
DocType: Item,Has Variants,Ha varianti
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Reclamo Beneficio per
|
||||
@ -3395,7 +3398,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Importo totale di fatturazio
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Crea un programma tariffario
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ripetere Revenue clienti
|
||||
DocType: Soil Texture,Silty Clay Loam,Argilloso Silty Clay
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configura il sistema di denominazione dell'istruttore in Istruzione> Impostazioni istruzione
|
||||
DocType: Quiz,Enter 0 to waive limit,Immettere 0 per rinunciare al limite
|
||||
DocType: Bank Statement Settings,Mapped Items,Elementi mappati
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
@ -3429,7 +3431,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Non ci sono abbastanza risorse create o collegate a {0}. \ Crea o collega {1} risorse con il rispettivo documento.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Applica la regola sul marchio
|
||||
DocType: Task,Actual End Date (via Time Sheet),Data di fine effettiva (da Time Sheet)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Impossibile chiudere l'attività {0} poiché l'attività dipendente {1} non è chiusa.
|
||||
DocType: Soil Texture,Soil Type,Tipo di terreno
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Importo {0} {1} contro {2} {3}
|
||||
,Quotation Trends,Tendenze di preventivo
|
||||
@ -3459,6 +3460,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Autovettura
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Scorecard fornitore permanente
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Riga {0}: Distinta materiali non trovato per la voce {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Requisiti
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni risorse umane
|
||||
DocType: Journal Entry,Accounts Receivable,Conti esigibili
|
||||
DocType: Quality Goal,Objectives,obiettivi
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Ruolo autorizzato a creare un'applicazione congedo retrodatata
|
||||
@ -3600,6 +3602,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Applicato
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Dettagli sui rifornimenti esteriori e sui rifornimenti interni soggetti a addebito inverso
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Riaprire
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Non consentito. Disabilitare il modello di test di laboratorio
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Quantità come da UOM Archivio
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nome Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Azienda principale
|
||||
@ -3658,6 +3661,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipo di affare
|
||||
DocType: Sales Invoice,Consumer,Consumatore
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleziona importo assegnato, Tipo fattura e fattura numero in almeno uno di fila"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Naming Series per {0} tramite Setup> Impostazioni> Naming Series
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Costo del nuovo acquisto
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Ordine di Vendita necessario per l'Articolo {0}
|
||||
DocType: Grant Application,Grant Description,Descrizione della sovvenzione
|
||||
@ -3683,7 +3687,6 @@ DocType: Payment Request,Transaction Details,Dettagli di Transazione
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Si prega di cliccare su ' Generate Schedule ' per ottenere pianificazione
|
||||
DocType: Item,"Purchase, Replenishment Details","Dettagli acquisto, rifornimento"
|
||||
DocType: Products Settings,Enable Field Filters,Abilita filtri di campo
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",L '"Articolo fornito dal cliente" non può essere anche Articolo d'acquisto
|
||||
DocType: Blanket Order Item,Ordered Quantity,Quantità Ordinata
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","p. es. "" Costruire strumenti per i costruttori """
|
||||
@ -4153,7 +4156,7 @@ DocType: BOM,Operating Cost (Company Currency),Costi di funzionamento (Società
|
||||
DocType: Authorization Rule,Applicable To (Role),Applicabile a (Ruolo)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Ferie in sospeso
|
||||
DocType: BOM Update Tool,Replace BOM,Sostituire il BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Il codice {0} esiste già
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Il codice {0} esiste già
|
||||
DocType: Patient Encounter,Procedures,procedure
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Gli ordini di vendita non sono disponibili per la produzione
|
||||
DocType: Asset Movement,Purpose,Scopo
|
||||
@ -4269,6 +4272,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Ignora sovrapposizione t
|
||||
DocType: Warranty Claim,Service Address,Service Indirizzo
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importa dati anagrafici
|
||||
DocType: Asset Maintenance Task,Calibration,Calibrazione
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,L'articolo del test di laboratorio {0} esiste già
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} è una chiusura aziendale
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Ore fatturabili
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Invia notifica di stato
|
||||
@ -4631,7 +4635,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,stipendio Register
|
||||
DocType: Company,Default warehouse for Sales Return,Magazzino predefinito per il reso
|
||||
DocType: Pick List,Parent Warehouse,Magazzino padre
|
||||
DocType: Subscription,Net Total,Totale Netto
|
||||
DocType: C-Form Invoice Detail,Net Total,Totale Netto
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Imposta la durata dell'articolo in giorni, per impostare la scadenza in base alla data di produzione più la durata."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},La Distinta Base di default non è stata trovata per l'oggetto {0} e il progetto {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Riga {0}: imposta la Modalità di pagamento in Pianificazione pagamenti
|
||||
@ -4746,7 +4750,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Il Magazzino di Destinazione per il rigo {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Le operazioni di vendita al dettaglio
|
||||
DocType: Cheque Print Template,Primary Settings,Impostazioni primarie
|
||||
DocType: Attendance Request,Work From Home,Lavoro da casa
|
||||
DocType: Attendance,Work From Home,Lavoro da casa
|
||||
DocType: Purchase Invoice,Select Supplier Address,Selezionare l'indirizzo del Fornitore
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Aggiungi dipendenti
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Controllo Qualità
|
||||
@ -4935,6 +4939,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Er
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Riconcilia voci
|
||||
DocType: Sales Order,In Words will be visible once you save the Sales Order.,In parole saranno visibili una volta che si salva l'ordine di vendita.
|
||||
,Employee Birthday,Compleanno Dipendente
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0}: Cost Center {1} does not belong to company {2},Riga # {0}: Cost Center {1} non appartiene alla società {2}
|
||||
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Selezionare la data di completamento per la riparazione completata
|
||||
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Strumento Presenze Studente Massivo
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,limite Crossed
|
||||
@ -4987,8 +4992,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL di autorizzazione
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Importo {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,ammortamento
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Elimina il dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per annullare questo documento"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Il numero di condivisioni e i numeri di condivisione sono incoerenti
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Fornitore(i)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Strumento Presenze Dipendente
|
||||
@ -5293,7 +5296,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criteri di analisi dell
|
||||
DocType: Cheque Print Template,Cheque Height,Altezza Assegno
|
||||
DocType: Supplier,Supplier Details,Dettagli del Fornitore
|
||||
DocType: Setup Progress,Setup Progress,Avanzamento configurazione
|
||||
DocType: Expense Claim,Approval Status,Stato Approvazione
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Dal valore deve essere inferiore al valore nella riga {0}
|
||||
DocType: Program,Intro Video,Video introduttivo
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Magazzini predefiniti per la produzione
|
||||
@ -5635,7 +5637,6 @@ DocType: Purchase Invoice,Rounded Total,Totale arrotondato
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Gli slot per {0} non vengono aggiunti alla pianificazione
|
||||
DocType: Product Bundle,List items that form the package.,Voci di elenco che formano il pacchetto.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Posizione di destinazione richiesta durante il trasferimento di risorse {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Non consentito. Si prega di disabilitare il modello di test
|
||||
DocType: Sales Invoice,Distance (in km),Distanza (in km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Percentuale di ripartizione dovrebbe essere pari al 100 %
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Si prega di selezionare la data di registrazione prima di selezionare il Partner
|
||||
@ -5765,7 +5766,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Listino Prezzi Tasso di Cambio
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tutti i gruppi fornitori
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Obbligatorio per la creazione di dipendenti
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornitore> Tipo di fornitore
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Numero di conto {0} già utilizzato nell'account {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandato
|
||||
DocType: Hotel Room Reservation,Booked,Prenotato
|
||||
@ -5831,7 +5831,6 @@ DocType: Production Plan Item,Product Bundle Item,Prodotto Bundle Voce
|
||||
DocType: Sales Partner,Sales Partner Name,Nome partner vendite
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Richieste di offerta
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Importo Massimo Fattura
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () non riuscito per IBAN vuoto
|
||||
DocType: Normal Test Items,Normal Test Items,Elementi di prova normali
|
||||
DocType: QuickBooks Migrator,Company Settings,Impostazioni Azienda
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Sovrascrivi importo struttura salariale
|
||||
@ -5982,6 +5981,7 @@ DocType: Issue,Resolution By Variance,Risoluzione per varianza
|
||||
DocType: Leave Allocation,Leave Period,Lascia il Periodo
|
||||
DocType: Item,Default Material Request Type,Tipo di richiesta Materiale Predefinito
|
||||
DocType: Supplier Scorecard,Evaluation Period,Periodo di valutazione
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Gruppo di clienti> Territorio
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Sconosciuto
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Ordine di lavoro non creato
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6340,8 +6340,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Quantità richiesta
|
||||
DocType: Lab Test Template,Lab Test Template,Modello di prova del laboratorio
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Il periodo contabile si sovrappone a {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornitore> Tipo di fornitore
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Conto vendita
|
||||
DocType: Purchase Invoice Item,Total Weight,Peso totale
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Elimina il dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per annullare questo documento"
|
||||
DocType: Pick List Item,Pick List Item,Seleziona elemento dell'elenco
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Commissione sulle vendite
|
||||
DocType: Job Offer Term,Value / Description,Valore / Descrizione
|
||||
@ -6456,6 +6459,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Firmato
|
||||
DocType: Bank Account,Party Type,Tipo Partner
|
||||
DocType: Discounted Invoice,Discounted Invoice,Fattura scontata
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Segna la partecipazione come <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Programma di pagamento
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nessun dipendente trovato per il valore del campo dato dipendente. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Abbreviazione
|
||||
@ -6557,7 +6561,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Motivo per mettere in attes
|
||||
DocType: Employee,Personal Email,Email personale
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Varianza totale
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se abilitato, il sistema pubblicherà le scritture contabili per l'inventario automatico."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () accettato IBAN non valido {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Mediazione
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,La presenza per il dipendente {0} è già registrata per questo giorno
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6827,6 +6830,7 @@ DocType: Appointment,Customer Details,Dettagli Cliente
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Stampa moduli IRS 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Controllare se Asset richiede manutenzione preventiva o calibrazione
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,L'abbreviazione della compagnia non può contenere più di 5 caratteri
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,La Capogruppo deve essere una società del gruppo
|
||||
DocType: Employee,Reports to,Report a
|
||||
,Unpaid Expense Claim,Richiesta di spesa non retribuita
|
||||
DocType: Payment Entry,Paid Amount,Importo pagato
|
||||
@ -6914,6 +6918,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,È necessario impostare la Data di inizio del periodo di prova e la Data di fine del periodo di prova
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tasso medio
|
||||
DocType: Appointment,Appointment With,Appuntamento con
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Articolo fornito dal cliente" non può avere un tasso di valutazione
|
||||
DocType: Subscription Plan Detail,Plan,Piano
|
||||
@ -7046,7 +7051,6 @@ DocType: Customer,Customer Primary Contact,Contatto Principale Cliente
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
|
||||
DocType: Bank Guarantee,Bank Account Info,Informazioni sul conto bancario
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Tipo di garanzia bancaria
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () non riuscito per IBAN valido {}
|
||||
DocType: Payment Schedule,Invoice Portion,Porzione di fattura
|
||||
,Asset Depreciations and Balances,Asset Ammortamenti e saldi
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Importo {0} {1} trasferito da {2} a {3}
|
||||
@ -7710,7 +7714,6 @@ DocType: Dosage Form,Dosage Form,Forma di dosaggio
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Imposta il programma della campagna nella campagna {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Maestro listino prezzi.
|
||||
DocType: Task,Review Date,Data di revisione
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Segna la partecipazione come <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Consenti articolo alternativo
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,La ricevuta di acquisto non ha articoli per i quali è abilitato Conserva campione.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Totale totale fattura
|
||||
@ -7938,7 +7941,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Limite massimo tentativi
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Listino Prezzi non trovato o disattivato
|
||||
DocType: Content Activity,Last Activity ,L'ultima attività
|
||||
DocType: Student Applicant,Approved,Approvato
|
||||
DocType: Pricing Rule,Price,Prezzo
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato'
|
||||
DocType: Guardian,Guardian,Custode
|
||||
@ -8109,6 +8111,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Detrazione percentuale
|
||||
DocType: GL Entry,To Rename,Rinominare
|
||||
DocType: Stock Entry,Repack,Repack
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Selezionare per aggiungere il numero di serie.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configura il sistema di denominazione dell'istruttore in Istruzione> Impostazioni istruzione
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Si prega di impostare il codice fiscale per il cliente '% s'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Si prega di selezionare la società per primo
|
||||
DocType: Item Attribute,Numeric Values,Valori numerici
|
||||
@ -8125,6 +8128,7 @@ DocType: Salary Detail,Additional Amount,Importo aggiuntivo
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Il carrello è vuoto
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",L'articolo {0} non ha numero di serie. Solo articoli serilializzati \ può avere consegna in base al numero di serie
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Ammortamento
|
||||
DocType: Vehicle,Model,Modello
|
||||
DocType: Work Order,Actual Operating Cost,Costo operativo effettivo
|
||||
DocType: Payment Entry,Cheque/Reference No,N. di riferimento
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,標準免税額
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,新しい為替レート
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},価格表{0}には通貨が必要です
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,※取引内で計算されます。
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,人事管理> HR設定で従業員命名システムを設定してください
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,顧客連絡先
|
||||
DocType: Shift Type,Enable Auto Attendance,自動参加を有効にする
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,全てのサプライヤー連絡先
|
||||
DocType: Support Settings,Support Settings,サポートの設定
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},アカウント{0}が子会社{1}に追加されました
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,無効な資格情報
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,自宅から仕事をマークする
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),利用可能なITC（完全な一部かどうかにかかわらず）
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWSの設定
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,伝票の処理
|
||||
@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,値に含まれ
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,メンバーシップの詳細
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}：サプライヤーは、買掛金勘定に対して必要とされている{2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,アイテムと価格
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},合計時間：{0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},開始日は当会計年度内にする必要があります。（もしかして：開始日= {0}）
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,選択されたオプション
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG作成ツールコース
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,支払明細
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,[設定]> [設定]> [命名シリーズ]で{0}の命名シリーズを設定してください
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,不十分な証券
|
||||
DocType: Email Digest,New Sales Orders,新しい注文
|
||||
DocType: Bank Account,Bank Account,銀行口座
|
||||
@ -775,6 +773,7 @@ DocType: Request for Quotation,Request for Quotation,見積依頼
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,ラボテスト承認が必要
|
||||
DocType: Attendance,Working Hours,労働時間
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,残高の総額
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},アイテムのUOM換算係数（{0}-> {1}）が見つかりません：{2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,既存のシリーズについて、開始／現在の連続番号を変更します。
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,あなたが注文した金額に対してもっと請求することを許可されている割合。たとえば、注文の金額が100ドルで、許容範囲が10％に設定されている場合、110ドルの請求が許可されます。
|
||||
DocType: Dosage Strength,Strength,力
|
||||
@ -1263,7 +1262,6 @@ DocType: Timesheet,Total Billed Hours,請求された総時間
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,価格設定ルール明細グループ
|
||||
DocType: Travel Itinerary,Travel To,に旅行する
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,為替レート再評価マスタ。
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,[設定]> [番号シリーズ]を使用して、出席の番号シリーズを設定してください
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,償却額
|
||||
DocType: Leave Block List Allow,Allow User,ユーザを許可
|
||||
DocType: Journal Entry,Bill No,請求番号
|
||||
@ -1642,6 +1640,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,インセンティブ
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,同期していない値
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,差額
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,[設定]> [番号シリーズ]を使用して、出席の番号シリーズを設定してください
|
||||
DocType: SMS Log,Requested Numbers,要求された番号
|
||||
DocType: Volunteer,Evening,イブニング
|
||||
DocType: Quiz,Quiz Configuration,クイズの設定
|
||||
@ -1809,6 +1808,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,場所か
|
||||
DocType: Student Admission,Publish on website,ウェブサイト上で公開
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
|
||||
DocType: Subscription,Cancelation Date,キャンセル日
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,発注アイテム
|
||||
DocType: Agriculture Task,Agriculture Task,農業タスク
|
||||
@ -2409,7 +2409,6 @@ DocType: Promotional Scheme,Product Discount Slabs,製品割引スラブ
|
||||
DocType: Target Detail,Target Distribution,ターゲット区分
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - 暫定評価の最終決定
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,パーティーと住所のインポート
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},アイテムのUOM換算係数（{0}-> {1}）が見つかりません：{2}
|
||||
DocType: Salary Slip,Bank Account No.,銀行口座番号
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,この接頭辞が付いた最新の取引番号です
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2803,6 +2802,9 @@ DocType: Company,Default Holiday List,デフォルト休暇リスト
|
||||
DocType: Pricing Rule,Supplier Group,サプライヤーグループ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0}ダイジェスト
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：の時間との時間から{1}と重なっている{2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",アイテム{1}の名前{0}のBOMは既に存在します。 <br>アイテムの名前を変更しましたか？管理者/テクニカルサポートに連絡してください
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,在庫負債
|
||||
DocType: Purchase Invoice,Supplier Warehouse,サプライヤー倉庫
|
||||
DocType: Opportunity,Contact Mobile No,連絡先携帯番号
|
||||
@ -3246,6 +3248,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,品質会議テーブル
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,フォーラムにアクセス
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,依存タスク{1}が未完了/キャンセルされていないため、タスク{0}を完了できません。
|
||||
DocType: Student,Student Mobile Number,生徒携帯電話番号
|
||||
DocType: Item,Has Variants,バリエーションあり
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,のための請求の利益
|
||||
@ -3404,7 +3407,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),合計請求金額（勤務
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,料金表を作成する
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,リピート顧客の収益
|
||||
DocType: Soil Texture,Silty Clay Loam,シルト質粘土ロ－ム
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,[教育]> [教育の設定]でインストラクターの命名システムを設定してください
|
||||
DocType: Quiz,Enter 0 to waive limit,制限を放棄するには0を入力
|
||||
DocType: Bank Statement Settings,Mapped Items,マップされたアイテム
|
||||
DocType: Amazon MWS Settings,IT,それ
|
||||
@ -3438,7 +3440,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",{0}に作成またはリンクされたアセットが不足しています。 \ {1}アセットをそれぞれのドキュメントで作成またはリンクしてください。
|
||||
DocType: Pricing Rule,Apply Rule On Brand,ブランドにルールを適用
|
||||
DocType: Task,Actual End Date (via Time Sheet),実際の終了日（勤務表による）
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,依存タスク{1}が閉じられていないため、タスク{0}を閉じることができません。
|
||||
DocType: Soil Texture,Soil Type,土壌タイプ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},量{0} {1} {2} {3}に対して、
|
||||
,Quotation Trends,見積傾向
|
||||
@ -3468,6 +3469,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,自動運転車
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,サプライヤスコアカード
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},列{0}：アイテム {1} の部品表が見つかりません
|
||||
DocType: Contract Fulfilment Checklist,Requirement,要件
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,人事管理> HR設定で従業員命名システムを設定してください
|
||||
DocType: Journal Entry,Accounts Receivable,売掛金
|
||||
DocType: Quality Goal,Objectives,目的
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,バックデート休暇アプリケーションの作成を許可されたロール
|
||||
@ -3609,6 +3611,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,適用済
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,リバースチャージが発生する可能性がある外向き供給および内向き供給の詳細
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,再オープン
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,許可されていません。ラボテストテンプレートを無効にしてください
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,在庫単位ごとの数量
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,保護者2 名前
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,ルート会社
|
||||
@ -3667,6 +3670,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,業種
|
||||
DocType: Sales Invoice,Consumer,消費者
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",割当額、請求タイプ、請求書番号を少なくとも1つの行から選択してください
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,[設定]> [設定]> [命名シリーズ]で{0}の命名シリーズを設定してください
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,新規購入のコスト
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},受注に必要な項目{0}
|
||||
DocType: Grant Application,Grant Description,助成金説明
|
||||
@ -3692,7 +3696,6 @@ DocType: Payment Request,Transaction Details,取引の詳細
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,「スケジュールを生成」をクリックしてスケジュールを取得してください
|
||||
DocType: Item,"Purchase, Replenishment Details",購入、補充の詳細
|
||||
DocType: Products Settings,Enable Field Filters,フィールドフィルタを有効にする
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",顧客提供のアイテムのため購入アイテムにできません。
|
||||
DocType: Blanket Order Item,Ordered Quantity,注文数
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",例「ビルダーのためのツール構築」
|
||||
@ -4163,7 +4166,7 @@ DocType: BOM,Operating Cost (Company Currency),営業費用（会社通貨）
|
||||
DocType: Authorization Rule,Applicable To (Role),（役割）に適用
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,保留中の葉
|
||||
DocType: BOM Update Tool,Replace BOM,BOMを置き換える
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,コード{0}は既に存在します
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,コード{0}は既に存在します
|
||||
DocType: Patient Encounter,Procedures,手続き
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,生産のための受注はありません
|
||||
DocType: Asset Movement,Purpose,目的
|
||||
@ -4286,6 +4289,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,従業員の時間の重
|
||||
DocType: Warranty Claim,Service Address,所在地
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,マスタデータのインポート
|
||||
DocType: Asset Maintenance Task,Calibration,キャリブレーション
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,ラボテスト項目{0}は既に存在します
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0}は会社の休日です
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,請求可能時間
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,ステータス通知を残す
|
||||
@ -4647,7 +4651,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,給与登録
|
||||
DocType: Company,Default warehouse for Sales Return,返品のデフォルト倉庫
|
||||
DocType: Pick List,Parent Warehouse,親倉庫
|
||||
DocType: Subscription,Net Total,差引計
|
||||
DocType: C-Form Invoice Detail,Net Total,差引計
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",製造日と有効期間に基づいて有効期限を設定するには、日数で品目の有効期間を設定します。
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},アイテム{0}およびプロジェクト{1}にデフォルトBOMが見つかりません
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,行{0}：支払いスケジュールに支払い方法を設定してください
|
||||
@ -4762,7 +4766,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,リテール事業
|
||||
DocType: Cheque Print Template,Primary Settings,優先設定
|
||||
DocType: Attendance Request,Work From Home,在宅勤務
|
||||
DocType: Attendance,Work From Home,在宅勤務
|
||||
DocType: Purchase Invoice,Select Supplier Address,サプライヤー住所を選択
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,従業員追加
|
||||
DocType: Purchase Invoice Item,Quality Inspection,品質検査
|
||||
@ -5004,8 +5008,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,承認URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},量{0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,減価償却
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","このドキュメント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/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,株式数と株式数が矛盾している
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),サプライヤー
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,従業員出勤ツール
|
||||
@ -5310,7 +5312,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,植物分析基準
|
||||
DocType: Cheque Print Template,Cheque Height,小切手の高さ
|
||||
DocType: Supplier,Supplier Details,サプライヤー詳細
|
||||
DocType: Setup Progress,Setup Progress,セットアップの進捗状況
|
||||
DocType: Expense Claim,Approval Status,承認ステータス
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},行{0}の値以下の値でなければなりません
|
||||
DocType: Program,Intro Video,イントロビデオ
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,本番用のデフォルト倉庫
|
||||
@ -5651,7 +5652,6 @@ DocType: Purchase Invoice,Rounded Total,合計（四捨五入）
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0}のスロットはスケジュールに追加されません
|
||||
DocType: Product Bundle,List items that form the package.,梱包を形成するリストアイテム
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},アセット{0}の転送中にターゲットの場所が必要です
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,許可されていません。テストテンプレートを無効にしてください
|
||||
DocType: Sales Invoice,Distance (in km),距離（km）
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,割合の割り当ては100パーセントに等しくなければなりません
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,当事者を選択する前に転記日付を選択してください
|
||||
@ -5781,7 +5781,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,価格表為替レート
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,すべてのサプライヤグループ
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,従業員の創造に必要なもの
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},アカウント番号{0}は既にアカウント{1}で使用されています
|
||||
DocType: GoCardless Mandate,Mandate,委任
|
||||
DocType: Hotel Room Reservation,Booked,予約済み
|
||||
@ -5847,7 +5846,6 @@ DocType: Production Plan Item,Product Bundle Item,製品付属品アイテム
|
||||
DocType: Sales Partner,Sales Partner Name,販売パートナー名
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,見積依頼
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,最大請求額
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban（）が空のIBANに対して失敗しました
|
||||
DocType: Normal Test Items,Normal Test Items,通常のテスト項目
|
||||
DocType: QuickBooks Migrator,Company Settings,会社の設定
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,上書き給与構造金額
|
||||
@ -5998,6 +5996,7 @@ DocType: Issue,Resolution By Variance,差異による解決
|
||||
DocType: Leave Allocation,Leave Period,休暇
|
||||
DocType: Item,Default Material Request Type,デフォルトの資材要求タイプ
|
||||
DocType: Supplier Scorecard,Evaluation Period,評価期間
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,未知の
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,作業オーダーが作成されていない
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6356,8 +6355,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,シリ
|
||||
DocType: Material Request Plan Item,Required Quantity,必要数量
|
||||
DocType: Lab Test Template,Lab Test Template,ラボテストテンプレート
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},会計期間が{0}と重複しています
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,セールスアカウント
|
||||
DocType: Purchase Invoice Item,Total Weight,総重量
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","このドキュメント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: Pick List Item,Pick List Item,ピックリストアイテム
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,販売手数料
|
||||
DocType: Job Offer Term,Value / Description,値／説明
|
||||
@ -6472,6 +6474,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,サインオン
|
||||
DocType: Bank Account,Party Type,当事者タイプ
|
||||
DocType: Discounted Invoice,Discounted Invoice,割引請求書
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,出席としてマーク<b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,支払いスケジュール
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},指定された従業員フィールド値に従業員が見つかりませんでした。 '{}'：{}
|
||||
DocType: Item Attribute Value,Abbreviation,略語
|
||||
@ -6573,7 +6576,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,ホールドをする理由
|
||||
DocType: Employee,Personal Email,個人メールアドレス
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,派生の合計
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",有効にすると、システムは自動的に在庫の会計エントリーを投稿します
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban（）が無効なIBAN {}を受け入れました
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,証券仲介
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,従業員の出席は、{0}はすでにこの日のためにマークされています
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6844,6 +6846,7 @@ DocType: Appointment,Customer Details,顧客の詳細
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099フォームを印刷する
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,資産の予防的保守またはキャリブレーションが必要かどうかを確認する
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,会社の略語は5文字を超えることはできません
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,親会社はグループ会社でなければなりません
|
||||
DocType: Employee,Reports to,レポート先
|
||||
,Unpaid Expense Claim,未払い経費請求
|
||||
DocType: Payment Entry,Paid Amount,支払金額
|
||||
@ -6929,6 +6932,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,機会数
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,試用期間開始日と試用期間終了日の両方を設定する必要があります
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,平均レート
|
||||
DocType: Appointment,Appointment With,予定
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",顧客提供のアイテムに評価率を設定することはできません。
|
||||
DocType: Subscription Plan Detail,Plan,計画
|
||||
@ -7061,7 +7065,6 @@ DocType: Customer,Customer Primary Contact,顧客一次連絡先
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,機会 / リード％
|
||||
DocType: Bank Guarantee,Bank Account Info,銀行口座情報
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,銀行保証タイプ
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},有効なIBAN {}に対してBankAccount.validate_iban（）が失敗しました
|
||||
DocType: Payment Schedule,Invoice Portion,請求書部分
|
||||
,Asset Depreciations and Balances,資産減価償却と残高
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},量は{0} {1} {3}に{2}から転送します
|
||||
@ -7727,7 +7730,6 @@ DocType: Dosage Form,Dosage Form,投薬形態
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},キャンペーン{0}でキャンペーンスケジュールを設定してください
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,価格表マスター
|
||||
DocType: Task,Review Date,レビュー日
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,出席にマークを付ける<b></b>
|
||||
DocType: BOM,Allow Alternative Item,代替品を許可する
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,領収書には、サンプルの保持が有効になっているアイテムがありません。
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,請求書の合計
|
||||
@ -7955,7 +7957,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,最大リトライ回数
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,価格表が見つからないか無効になっています
|
||||
DocType: Content Activity,Last Activity ,最後の活動
|
||||
DocType: Student Applicant,Approved,承認済
|
||||
DocType: Pricing Rule,Price,価格
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません
|
||||
DocType: Guardian,Guardian,保護者
|
||||
@ -8126,6 +8127,7 @@ DocType: Taxable Salary Slab,Percent Deduction,減額率
|
||||
DocType: GL Entry,To Rename,名前を変更する
|
||||
DocType: Stock Entry,Repack,再梱包
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,シリアル番号を追加する場合に選択します。
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,[教育]> [教育の設定]でインストラクターの命名システムを設定してください
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',顧客 '％s'の会計コードを設定してください
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,最初に会社を選択してください
|
||||
DocType: Item Attribute,Numeric Values,数値
|
||||
@ -8142,6 +8144,7 @@ DocType: Salary Detail,Additional Amount,追加金額
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,カートは空です
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",アイテム{0}にはシリアル番号がありませんシリアル化アイテムのみがシリアル番号に基づいて配送できます
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,減価償却額
|
||||
DocType: Vehicle,Model,モデル
|
||||
DocType: Work Order,Actual Operating Cost,実際の営業費用
|
||||
DocType: Payment Entry,Cheque/Reference No,小切手/リファレンスなし
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,ចំនួនទឹក
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,អត្រាប្តូរប្រាក់ថ្មី
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},រូបិយប័ណ្ណត្រូវបានទាមទារសម្រាប់តារាងតម្លៃ {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* នឹងត្រូវបានគណនាក្នុងប្រតិបត្តិការនេះ។
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,ទំនាក់ទំនងអតិថិជន
|
||||
DocType: Shift Type,Enable Auto Attendance,បើកការចូលរួមដោយស្វ័យប្រវត្តិ។
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,ទាំងអស់ផ្គត់ផ
|
||||
DocType: Support Settings,Support Settings,ការកំណត់ការគាំទ្រ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},គណនី {0} ត្រូវបានបន្ថែមនៅក្នុងក្រុមហ៊ុនកុមារ {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,លិខិតសម្គាល់មិនត្រឹមត្រូវ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,សម្គាល់ការងារពីផ្ទះ
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),មានអាយ។ ស៊ី។ ធី។ (មិនថាជាផ្នែកពេញលេញ)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,ការកំណត់ Amazon MWS
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,ដំណើរការប័ណ្ណទូទាត់។
|
||||
@ -406,7 +406,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,ចំនួន
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,ពត៌មានលំអិតសមាជិក
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: អ្នកផ្គត់ផ្គង់គឺត្រូវបានទាមទារប្រឆាំងនឹងគណនីទូទាត់ {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,មុខទំនិញ និងតម្លៃ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ទឹកដី
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},ម៉ោងសរុប: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ពីកាលបរិច្ឆេទគួរជានៅក្នុងឆ្នាំសារពើពន្ធ។ សន្មត់ថាពីកាលបរិច្ឆេទ = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-yYYY.-
|
||||
@ -453,7 +452,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,ជម្រើសដែលបានជ្រើសរើស។
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,វគ្គឧបករណ៍បង្កើត SG
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,ការពិពណ៌នាការបង់ប្រាក់
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ឈ្មោះដាក់ឈ្មោះសំរាប់ {0} តាមរយៈតំឡើង> ការកំណត់> តំរុយឈ្មោះ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,ហ៊ុនមិនគ្រប់គ្រាន់
|
||||
DocType: Email Digest,New Sales Orders,ការបញ្ជាទិញការលក់ការថ្មី
|
||||
DocType: Bank Account,Bank Account,គណនីធនាគារ
|
||||
@ -1252,7 +1250,6 @@ DocType: Timesheet,Total Billed Hours,ម៉ោងធ្វើការបង់
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,វិធានកំណត់តម្លៃក្រុម។
|
||||
DocType: Travel Itinerary,Travel To,ធ្វើដំណើរទៅកាន់
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,មេវាយតម្លៃវាយតម្លៃអត្រាប្តូរប្រាក់។
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈតំឡើង> លេខរៀង
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,បិទការសរសេរចំនួនទឹកប្រាក់
|
||||
DocType: Leave Block List Allow,Allow User,អនុញ្ញាតឱ្យអ្នកប្រើ
|
||||
DocType: Journal Entry,Bill No,គ្មានវិក័យប័ត្រ
|
||||
@ -1603,6 +1600,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,ការលើកទឹកចិត្ត
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,គុណតម្លៃក្រៅសមកាលកម្ម
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,តម្លៃខុសគ្នា
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈតំឡើង> លេខរៀង
|
||||
DocType: SMS Log,Requested Numbers,លេខដែលបានស្នើ
|
||||
DocType: Volunteer,Evening,ល្ងាច
|
||||
DocType: Quiz,Quiz Configuration,ការកំណត់រចនាសម្ព័ន្ធសំណួរ។
|
||||
@ -1770,6 +1768,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,ពីទ
|
||||
DocType: Student Admission,Publish on website,បោះពុម្ពផ្សាយនៅលើគេហទំព័រ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,លេខកូដរបស់ក្រុម> ក្រុមក្រុម> ម៉ាក
|
||||
DocType: Subscription,Cancelation Date,កាលបរិច្ឆេទបោះបង់
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,មុខទំនិញបញ្ជាទិញ
|
||||
DocType: Agriculture Task,Agriculture Task,កិច្ចការកសិកម្ម
|
||||
@ -2754,6 +2753,9 @@ DocType: Company,Default Holiday List,បញ្ជីថ្ងៃឈប់សម
|
||||
DocType: Pricing Rule,Supplier Group,ក្រុមអ្នកផ្គត់ផ្គង់
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} សង្ខេប
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},ជួរដេក {0}: ពីពេលវេលានិងពេលវេលានៃ {1} ត្រូវបានត្រួតស៊ីគ្នាជាមួយ {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",BOM ដែលមានឈ្មោះ {0} មានរួចហើយសម្រាប់ធាតុ {1} ។ <br> តើអ្នកបានប្តូរឈ្មោះធាតុទេ? សូមទាក់ទងរដ្ឋបាល / ជំនួយផ្នែកបច្ចេកទេស
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,បំណុលភាគហ៊ុន
|
||||
DocType: Purchase Invoice,Supplier Warehouse,ឃ្លាំងក្រុមហ៊ុនផ្គត់ផ្គង់
|
||||
DocType: Opportunity,Contact Mobile No,ទំនាក់ទំនងទូរស័ព្ទគ្មាន
|
||||
@ -3350,7 +3352,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),ចំនួនវិក័
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,បង្កើតតារាងតំលៃ។
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ប្រាក់ចំណូលគយបានធ្វើម្តងទៀត
|
||||
DocType: Soil Texture,Silty Clay Loam,ស៊ីធីដីឥដ្ឋលាំ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,សូមតំឡើងប្រព័ន្ធដាក់ឈ្មោះគ្រូនៅក្នុងការអប់រំ> ការកំណត់ការអប់រំ
|
||||
DocType: Quiz,Enter 0 to waive limit,បញ្ចូលលេខ ០ ដើម្បីបដិសេធដែនកំណត់។
|
||||
DocType: Bank Statement Settings,Mapped Items,ធាតុដែលបានបង្កប់
|
||||
DocType: Amazon MWS Settings,IT,បច្ចេកវិទ្យា
|
||||
@ -3383,7 +3384,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",មិនមានធនធានគ្រប់គ្រាន់ត្រូវបានបង្កើតឬភ្ជាប់ទៅនឹង {0} ទេ។ \ សូមបង្កើតឬភ្ជាប់ {1} ទ្រព្យសម្បត្តិជាមួយឯកសារនីមួយៗ។
|
||||
DocType: Pricing Rule,Apply Rule On Brand,អនុវត្តច្បាប់លើម៉ាក។
|
||||
DocType: Task,Actual End Date (via Time Sheet),បញ្ចប់ពិតប្រាកដកាលបរិច្ឆេទ (តាមរយៈសន្លឹកម៉ោង)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,មិនអាចបិទកិច្ចការ {0} បានទេព្រោះកិច្ចការពឹងរបស់វា {1} មិនត្រូវបានបិទទេ។
|
||||
DocType: Soil Texture,Soil Type,ប្រភេទដី
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},ចំនួនទឹកប្រាក់ {0} {1} ប្រឆាំងនឹង {2} {3}
|
||||
,Quotation Trends,សម្រង់និន្នាការ
|
||||
@ -3412,6 +3412,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,រថយន្តបើកប
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,សន្លឹកបៀអ្នកផ្គត់ផ្គង់អចិន្ត្រៃយ៍
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ជួរដេក {0}: លោក Bill នៃសម្ភារៈមិនបានរកឃើញសម្រាប់ធាតុ {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,តម្រូវការ
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
|
||||
DocType: Journal Entry,Accounts Receivable,គណនីអ្នកទទួល
|
||||
DocType: Quality Goal,Objectives,គោលបំណង។
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យបង្កើតពាក្យសុំឈប់សម្រាកហួសសម័យ
|
||||
@ -3551,6 +3552,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,អនុវត្ត
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,ពត៌មានលំអិតនៃការផ្គត់ផ្គង់ខាងក្រៅនិងការផ្គត់ផ្គង់ខាងក្នុងទទួលខុសត្រូវក្នុងការប្តូរបន្ទុក។
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,បើកឡើងវិញ
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,មិនអនុញ្ញាត។ សូមបិទគំរូតេស្តមន្ទីរពិសោធន៍
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,qty ដូចជាក្នុងមួយហ៊ុន UOM
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,ឈ្មោះ Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,ក្រុមហ៊ុនជា Root ។
|
||||
@ -3608,6 +3610,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,ប្រភេទអាជីវកម្ម
|
||||
DocType: Sales Invoice,Consumer,អ្នកប្រើប្រាស់។
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","សូមជ្រើសចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក, ប្រភេទវិក័យប័ត្រនិងលេខវិក្កយបត្រក្នុងមួយជួរដេកយ៉ាងហោចណាស់"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ឈ្មោះដាក់ឈ្មោះសំរាប់ {0} តាមរយៈតំឡើង> ការកំណត់> តំរុយឈ្មោះ
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,តម្លៃនៃការទិញថ្មី
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},លំដាប់ការលក់បានទាមទារសម្រាប់ធាតុ {0}
|
||||
DocType: Grant Application,Grant Description,ផ្ដល់ការពិពណ៌នា
|
||||
@ -3633,7 +3636,6 @@ DocType: Payment Request,Transaction Details,ព័ត៌មានលំអិ
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,សូមចុចលើ 'បង្កើតកាលវិភាគ' ដើម្បីទទួលបាននូវកាលវិភាគ
|
||||
DocType: Item,"Purchase, Replenishment Details",ការទិញព័ត៌មានលម្អិតការបំពេញបន្ថែម។
|
||||
DocType: Products Settings,Enable Field Filters,បើកដំណើរការតម្រងវាល។
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,លេខកូដរបស់ក្រុម> ក្រុមក្រុម> ម៉ាក
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",«វត្ថុដែលផ្តល់ឲ្យដោយអតិថិជន» មិនអាចជាវត្ថុសំរាប់ទិញនោះផងទេ
|
||||
DocType: Blanket Order Item,Ordered Quantity,បរិមាណដែលត្រូវបានបញ្ជាឱ្យ
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",ឧទាហរណ៏ "ឧបករណ៍សម្រាប់អ្នកសាងសង់ស្ថាបនា"
|
||||
@ -4101,7 +4103,7 @@ DocType: BOM,Operating Cost (Company Currency),ចំណាយប្រតិប
|
||||
DocType: Authorization Rule,Applicable To (Role),ដែលអាចអនុវត្តទៅ (តួនាទី)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,រង់ចាំការរង់ចាំ
|
||||
DocType: BOM Update Tool,Replace BOM,ជំនួស BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,លេខកូដ {0} មានរួចហើយ
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,លេខកូដ {0} មានរួចហើយ
|
||||
DocType: Patient Encounter,Procedures,នីតិវិធី
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,ការបញ្ជាទិញលក់មិនមានសម្រាប់ផលិតកម្មទេ
|
||||
DocType: Asset Movement,Purpose,គោលបំណង
|
||||
@ -4540,7 +4542,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,ប្រាក់បៀវត្សចុះឈ្មោះ
|
||||
DocType: Company,Default warehouse for Sales Return,ឃ្លាំងលំនាំដើមសម្រាប់ការលក់ត្រឡប់មកវិញ។
|
||||
DocType: Pick List,Parent Warehouse,ឃ្លាំងមាតាបិតា
|
||||
DocType: Subscription,Net Total,សរុប
|
||||
DocType: C-Form Invoice Detail,Net Total,សរុប
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",កំណត់អាយុកាលធ្នើរបស់របរក្នុងរយៈពេលប៉ុន្មានថ្ងៃដើម្បីកំណត់ការផុតកំណត់ដោយផ្អែកលើកាលបរិច្ឆេទផលិតបូកនឹងអាយុកាលធ្នើ។
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},រកមិនឃើញលំនាំដើម Bom សម្រាប់ធាតុនិង {0} {1} គម្រោង
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ជួរដេក {0}៖ សូមកំណត់របៀបបង់ប្រាក់ក្នុងកាលវិភាគទូទាត់។
|
||||
@ -4655,7 +4657,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺជាការចាំបាច់សម្រាប់ជួរ {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,ប្រតិបត្តិការលក់រាយ។
|
||||
DocType: Cheque Print Template,Primary Settings,ការកំណត់បឋមសិក្សា
|
||||
DocType: Attendance Request,Work From Home,ធ្វើការពីផ្ទះ
|
||||
DocType: Attendance,Work From Home,ធ្វើការពីផ្ទះ
|
||||
DocType: Purchase Invoice,Select Supplier Address,ជ្រើសអាសយដ្ឋានផ្គត់ផ្គង់
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,បន្ថែម បុគ្គលិក
|
||||
DocType: Purchase Invoice Item,Quality Inspection,ពិនិត្យគុណភាព
|
||||
@ -4894,8 +4896,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL ផ្ទៀងផ្ទាត់
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},ចំនួនទឹកប្រាក់ {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,រំលស់
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីលុបចោលឯកសារនេះ"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,ចំនួនភាគហ៊ុននិងលេខភាគហ៊ុនមិនសមស្រប
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),ក្រុមហ៊ុនផ្គត់ផ្គង់ (s បាន)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,ឧបករណ៍វត្តមានបុគ្គលិក
|
||||
@ -5200,7 +5200,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,លក្ខណៈវ
|
||||
DocType: Cheque Print Template,Cheque Height,កម្ពស់មូលប្បទានប័ត្រ
|
||||
DocType: Supplier,Supplier Details,ពត៌មានលំអិតក្រុមហ៊ុនផ្គត់ផ្គង់
|
||||
DocType: Setup Progress,Setup Progress,រៀបចំវឌ្ឍនភាព
|
||||
DocType: Expense Claim,Approval Status,ស្ថានភាពការអនុម័ត
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},ពីតម្លៃត្រូវតែតិចជាងទៅនឹងតម្លៃនៅក្នុងជួរដេក {0}
|
||||
DocType: Program,Intro Video,វីដេអូណែនាំ។
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,ឃ្លាំងលំនាំដើមសម្រាប់ផលិតកម្ម
|
||||
@ -5542,7 +5541,6 @@ DocType: Purchase Invoice,Rounded Total,សរុបមានរាងមូល
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,រន្ធសម្រាប់ {0} មិនត្រូវបានបន្ថែមទៅកាលវិភាគទេ
|
||||
DocType: Product Bundle,List items that form the package.,ធាតុបញ្ជីដែលបង្កើតជាកញ្ចប់។
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},ទីតាំងគោលដៅត្រូវបានទាមទារពេលផ្ទេរទ្រព្យសម្បត្តិ {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,មិនអនុញ្ញាត។ សូមបិទគំរូសាកល្បង
|
||||
DocType: Sales Invoice,Distance (in km),ចម្ងាយ (គិតជាគីឡូម៉ែត្រ)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ការបែងចែកគួរតែស្មើជាភាគរយទៅ 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,សូមជ្រើសរើសកាលបរិច្ឆេទមុនការជ្រើសគណបក្ស
|
||||
@ -5673,7 +5671,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,តារាងតម្លៃអត្រាប្តូរប្រាក់
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,ក្រុមអ្នកផ្គត់ផ្គង់ទាំងអស់
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,ទាមទារសម្រាប់ការបង្កើតនិយោជិក
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ក្រុមហ៊ុនផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},លេខគណនី {0} ដែលបានប្រើរួចហើយនៅក្នុងគណនី {1}
|
||||
DocType: GoCardless Mandate,Mandate,អាណត្តិ
|
||||
DocType: Hotel Room Reservation,Booked,កក់
|
||||
@ -5739,7 +5736,6 @@ DocType: Production Plan Item,Product Bundle Item,ផលិតផលធាតុ
|
||||
DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូការលក់
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,សំណើរពីតំលៃ
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,ចំនួនវិក័យប័ត្រអតិបរមា
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () បានបរាជ័យសំរាប់ IBAN ទទេ។
|
||||
DocType: Normal Test Items,Normal Test Items,ធាតុសាកល្បងធម្មតា
|
||||
DocType: QuickBooks Migrator,Company Settings,ការកំណត់ក្រុមហ៊ុន
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,សរសេរជាន់លើរចនាសម្ព័ន្ធប្រាក់ខែ
|
||||
@ -5893,6 +5889,7 @@ DocType: Issue,Resolution By Variance,ដំណោះស្រាយដោយវ
|
||||
DocType: Leave Allocation,Leave Period,ចាកចេញពីកំឡុងពេល
|
||||
DocType: Item,Default Material Request Type,លំនាំដើមសម្ភារៈប្រភេទសំណើ
|
||||
DocType: Supplier Scorecard,Evaluation Period,រយៈពេលវាយតម្លៃ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ទឹកដី
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,មិនស្គាល់
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,ការងារមិនត្រូវបានបង្កើត
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6255,8 +6252,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,# សៀ
|
||||
DocType: Material Request Plan Item,Required Quantity,បរិមាណដែលត្រូវការ។
|
||||
DocType: Lab Test Template,Lab Test Template,គំរូតេស្តមន្ទីរពិសោធន៍
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},រយៈពេលគណនេយ្យត្រួតគ្នាជាមួយ {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ក្រុមហ៊ុនផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,គណនីលក់
|
||||
DocType: Purchase Invoice Item,Total Weight,ទំងន់សរុប
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីលុបចោលឯកសារនេះ"
|
||||
DocType: Pick List Item,Pick List Item,ជ្រើសរើសធាតុបញ្ជី។
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,គណៈកម្មការលើការលក់
|
||||
DocType: Job Offer Term,Value / Description,គុណតម្លៃ / ការពិពណ៌នាសង្ខេប
|
||||
@ -6370,6 +6370,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,បានចុះហត្ថលេខាលើ
|
||||
DocType: Bank Account,Party Type,ប្រភេទគណបក្ស
|
||||
DocType: Discounted Invoice,Discounted Invoice,វិក្កយបត្របញ្ចុះតម្លៃ។
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,សម្គាល់ការចូលរួមជា <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,កាលវិភាគទូទាត់
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},រកមិនឃើញបុគ្គលិកសម្រាប់តម្លៃវាលបុគ្គលិកដែលបានផ្តល់ឱ្យទេ។ '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,អក្សរកាត់
|
||||
@ -6472,7 +6473,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,ហេតុផលសម្
|
||||
DocType: Employee,Personal Email,អ៊ីម៉ែលផ្ទាល់ខ្លួន
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,អថេរចំនួនសរុប
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",បើអនុញ្ញាតប្រព័ន្ធនេះនឹងផ្តល់ការបញ្ចូលគណនីសម្រាប់ការដោយស្វ័យប្រវត្តិ។
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () ទទួលយក IBAN មិនត្រឹមត្រូវ {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ឈ្មួញកណ្តាល
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ការចូលរួមសម្រាប់បុគ្គលិក {0} ត្រូវបានសម្គាល់រួចហើយសម្រាប់ថ្ងៃនេះ
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6742,6 +6742,7 @@ DocType: Appointment,Customer Details,ពត៌មានលំអិតរបស
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,បោះពុម្ពទម្រង់ IRS 1099 ។
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ពិនិត្យមើលថាតើទ្រព្យសកម្មតម្រូវឱ្យមានការថែទាំការពារឬការក្រិតតាមខ្នាត
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,ក្រុមហ៊ុនអក្សរកាត់មិនអាចមានច្រើនជាង 5 តួអក្សរទេ
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,ក្រុមហ៊ុនមេត្រូវតែជាក្រុមហ៊ុនក្រុម
|
||||
DocType: Employee,Reports to,របាយការណ៍ទៅ
|
||||
,Unpaid Expense Claim,ពាក្យបណ្តឹងការចំណាយគ្មានប្រាក់ខែ
|
||||
DocType: Payment Entry,Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់
|
||||
@ -6831,6 +6832,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,រាប់ចម្បង
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ដំណាក់កាលនៃការជំនុំជម្រះនិងកាលបរិច្ឆេទបញ្ចប់នៃការជំនុំជម្រះត្រូវបានកំណត់
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,អត្រាមធ្យម
|
||||
DocType: Appointment,Appointment With,ណាត់ជួបជាមួយ
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",«វត្ថុដែលផ្តល់ឲ្យដោយអតិថិជន» មិនអាចមានអត្រាវាយតម្លៃទេ
|
||||
DocType: Subscription Plan Detail,Plan,ផែនការ
|
||||
@ -6963,7 +6965,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,ចម្បង / នាំមុខ%
|
||||
DocType: Bank Guarantee,Bank Account Info,ពត៌មានគណនីធនាគារ
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,ប្រភេទលិខិតធានា
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () បានបរាជ័យសំរាប់ IBAN ដែលមានសុពលភាព {}
|
||||
DocType: Payment Schedule,Invoice Portion,ផ្នែកវិក័យប័ត្រ
|
||||
,Asset Depreciations and Balances,សមតុលយទ្រព្យសកម្មរំលស់និងការ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},ចំនួនទឹកប្រាក់ {0} {1} បានផ្ទេរពី {2} ទៅ {3}
|
||||
@ -7626,7 +7627,6 @@ DocType: Dosage Form,Dosage Form,ទម្រង់ប្រើប្រូត
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},សូមរៀបចំកាលវិភាគយុទ្ធនាការនៅក្នុងយុទ្ធនាការ {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,ចៅហ្វាយបញ្ជីតម្លៃ។
|
||||
DocType: Task,Review Date,ពិនិត្យឡើងវិញកាលបរិច្ឆេទ
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,សម្គាល់ការចូលរួមជា <b></b>
|
||||
DocType: BOM,Allow Alternative Item,អនុញ្ញាតធាតុផ្សេងទៀត
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,វិក័យប័ត្រទិញមិនមានធាតុដែលអាចរកបានគំរូ។
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,វិក្ក័យបត្រសរុប។
|
||||
@ -7858,7 +7858,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,អតិបរមាព្យាយាមម្ដងទៀត
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
|
||||
DocType: Content Activity,Last Activity ,សកម្មភាពចុងក្រោយ។
|
||||
DocType: Student Applicant,Approved,បានអនុម័ត
|
||||
DocType: Pricing Rule,Price,តំលៃលក់
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា "ឆ្វេង"
|
||||
DocType: Guardian,Guardian,កាសែត The Guardian
|
||||
@ -8030,6 +8029,7 @@ DocType: Taxable Salary Slab,Percent Deduction,ការកាត់បន្ថ
|
||||
DocType: GL Entry,To Rename,ដើម្បីប្តូរឈ្មោះ។
|
||||
DocType: Stock Entry,Repack,Repack
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,ជ្រើសរើសដើម្បីបន្ថែមលេខស៊េរី។
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,សូមតំឡើងប្រព័ន្ធដាក់ឈ្មោះគ្រូនៅក្នុងការអប់រំ> ការកំណត់ការអប់រំ
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',សូមកំណត់ក្រមសារពើពន្ធសម្រាប់អតិថិជន '% s'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,សូមជ្រើសរើសក្រុមហ៊ុនមុន
|
||||
DocType: Item Attribute,Numeric Values,តម្លៃជាលេខ
|
||||
@ -8046,6 +8046,7 @@ DocType: Salary Detail,Additional Amount,ចំនួនទឹកប្រាក
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,រទេះទទេ
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",ធាតុ {0} មិនមានលេខស៊េរីឡើយ។ មានតែធាតុ serilialized \ អាចចែកចាយបានដោយផ្អែកលើលេខស៊េរី
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,ចំនួនទឹកប្រាក់រំលោះ
|
||||
DocType: Vehicle,Model,តារាម៉ូដែល
|
||||
DocType: Work Order,Actual Operating Cost,ការចំណាយប្រតិបត្តិការបានពិតប្រាកដ
|
||||
DocType: Payment Entry,Cheque/Reference No,មូលប្បទានប័ត្រ / យោងគ្មាន
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,ಪ್ರಮಾಣಿತ
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,ಹೊಸ ವಿನಿಮಯ ದರ
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುತ್ತದೆ ವ್ಯವಹಾರದಲ್ಲಿ ಆಗಿದೆ .
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ದಯವಿಟ್ಟು ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ನೌಕರರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸಿ
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,ಗ್ರಾಹಕ ಸಂಪರ್ಕ
|
||||
DocType: Shift Type,Enable Auto Attendance,ಸ್ವಯಂ ಹಾಜರಾತಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
|
||||
@ -95,6 +94,7 @@ DocType: Item Price,Multiple Item prices.,ಬಹು ಐಟಂ ಬೆಲೆಗಳ
|
||||
DocType: SMS Center,All Supplier Contact,ಎಲ್ಲಾ ಸಂಪರ್ಕಿಸಿ ಸರಬರಾಜುದಾರ
|
||||
DocType: Support Settings,Support Settings,ಬೆಂಬಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,ಅಮಾನ್ಯ ರುಜುವಾತುಗಳು
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,ಮನೆಯಿಂದ ಕೆಲಸವನ್ನು ಗುರುತಿಸಿ
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ಐಟಿಸಿ ಲಭ್ಯವಿದೆ (ಪೂರ್ಣ ಆಪ್ ಭಾಗದಲ್ಲಿರಲಿ)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,ಅಮೆಜಾನ್ MWS ಸೆಟ್ಟಿಂಗ್ಗಳು
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,ವೋಚರ್ಗಳನ್ನು ಸಂಸ್ಕರಿಸಲಾಗುತ್ತಿದೆ
|
||||
@ -400,7 +400,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,ಐಟಂ ತ
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,ಸದಸ್ಯತ್ವ ವಿವರಗಳು
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: ಸರಬರಾಜುದಾರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಅಗತ್ಯವಿದೆ {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,ಐಟಂಗಳನ್ನು ಮತ್ತು ಬೆಲೆ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕ ಗುಂಪು> ಪ್ರದೇಶ
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},ಒಟ್ಟು ಗಂಟೆಗಳ: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಭಾವಿಸಿಕೊಂಡು = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,ಎಚ್ಎಲ್ಸಿ- ಪಿಎಮ್ಆರ್ -ವೈವೈವೈ.-
|
||||
@ -763,6 +762,7 @@ DocType: Request for Quotation,Request for Quotation,ಉದ್ಧರಣ ವಿ
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಅನುಮೋದನೆ ಅಗತ್ಯವಿದೆ
|
||||
DocType: Attendance,Working Hours,ದುಡಿಮೆಯು
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ಐಟಂಗೆ UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -> {1}) ಕಂಡುಬಂದಿಲ್ಲ: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸರಣಿಯ ಆರಂಭಿಕ / ಪ್ರಸ್ತುತ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಬದಲಾಯಿಸಿ.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ಆದೇಶಿಸಿದ ಮೊತ್ತದ ವಿರುದ್ಧ ಹೆಚ್ಚು ಬಿಲ್ ಮಾಡಲು ನಿಮಗೆ ಅನುಮತಿಸಲಾದ ಶೇಕಡಾವಾರು. ಉದಾಹರಣೆಗೆ: ಐಟಂಗೆ ಆರ್ಡರ್ ಮೌಲ್ಯವು $ 100 ಮತ್ತು ಸಹಿಷ್ಣುತೆಯನ್ನು 10% ಎಂದು ಹೊಂದಿಸಿದ್ದರೆ ನಿಮಗೆ bill 110 ಗೆ ಬಿಲ್ ಮಾಡಲು ಅನುಮತಿಸಲಾಗುತ್ತದೆ.
|
||||
DocType: Dosage Strength,Strength,ಬಲ
|
||||
@ -1245,7 +1245,6 @@ DocType: Timesheet,Total Billed Hours,ಒಟ್ಟು ಖ್ಯಾತವಾದ
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,ಬೆಲೆ ನಿಯಮ ಐಟಂ ಗುಂಪು
|
||||
DocType: Travel Itinerary,Travel To,ಪ್ರಯಾಣಕ್ಕೆ
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,ವಿನಿಮಯ ದರ ಮರು ಮೌಲ್ಯಮಾಪನ ಮಾಸ್ಟರ್.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ
|
||||
DocType: Leave Block List Allow,Allow User,ಬಳಕೆದಾರ ಅನುಮತಿಸಿ
|
||||
DocType: Journal Entry,Bill No,ಬಿಲ್ ನಂ
|
||||
@ -1617,6 +1616,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,ಪ್ರೋತ್ಸಾಹ
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,ಮೌಲ್ಯಗಳು ಸಿಂಕ್ನಿಂದ ಹೊರಗಿದೆ
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,ವ್ಯತ್ಯಾಸ ಮೌಲ್ಯ
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ
|
||||
DocType: SMS Log,Requested Numbers,ಕೋರಿಕೆ ಸಂಖ್ಯೆಗಳು
|
||||
DocType: Volunteer,Evening,ಸಂಜೆ
|
||||
DocType: Quiz,Quiz Configuration,ರಸಪ್ರಶ್ನೆ ಸಂರಚನೆ
|
||||
@ -1782,6 +1782,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,ಸ್ಥ
|
||||
DocType: Student Admission,Publish on website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರಕಟಿಸಿ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗುಂಪು> ಬ್ರಾಂಡ್
|
||||
DocType: Subscription,Cancelation Date,ರದ್ದು ದಿನಾಂಕ
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಐಟಂ
|
||||
DocType: Agriculture Task,Agriculture Task,ಕೃಷಿ ಕಾರ್ಯ
|
||||
@ -2377,7 +2378,6 @@ DocType: Promotional Scheme,Product Discount Slabs,ಉತ್ಪನ್ನ ರಿ
|
||||
DocType: Target Detail,Target Distribution,ಟಾರ್ಗೆಟ್ ಡಿಸ್ಟ್ರಿಬ್ಯೂಶನ್
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-ತಾತ್ಕಾಲಿಕ ಮೌಲ್ಯಮಾಪನ ಅಂತಿಮಗೊಳಿಸುವಿಕೆ
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,ಪಕ್ಷಗಳು ಮತ್ತು ವಿಳಾಸಗಳನ್ನು ಆಮದು ಮಾಡಿಕೊಳ್ಳುವುದು
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ಐಟಂಗೆ UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -> {1}) ಕಂಡುಬಂದಿಲ್ಲ: {2}
|
||||
DocType: Salary Slip,Bank Account No.,ಬ್ಯಾಂಕ್ ಖಾತೆ ಸಂಖ್ಯೆ
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,ಈ ಪೂರ್ವನಾಮವನ್ನು ಹೊಂದಿರುವ ಲೋಡ್ ದಾಖಲಿಸಿದವರು ವ್ಯವಹಾರದ ಸಂಖ್ಯೆ
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -3361,7 +3361,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),ಒಟ್ಟು ಬಿಲ್
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿಯನ್ನು ರಚಿಸಿ
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ಪುನರಾವರ್ತಿತ ಗ್ರಾಹಕ ಕಂದಾಯ
|
||||
DocType: Soil Texture,Silty Clay Loam,ಸಿಲ್ಟಿ ಕ್ಲೇ ಲೋಮ್
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ಶಿಕ್ಷಣ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
|
||||
DocType: Quiz,Enter 0 to waive limit,ಮಿತಿಯನ್ನು ಮನ್ನಾ ಮಾಡಲು 0 ನಮೂದಿಸಿ
|
||||
DocType: Bank Statement Settings,Mapped Items,ಮ್ಯಾಪ್ ಮಾಡಿದ ಐಟಂಗಳು
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
@ -3420,6 +3419,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,ಸ್ವಯಂ ಚಾಲಕ
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಥಾಯಿ
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ಸಾಲು {0}: ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,ಅವಶ್ಯಕತೆ
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ದಯವಿಟ್ಟು ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ನೌಕರರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸಿ
|
||||
DocType: Journal Entry,Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು
|
||||
DocType: Quality Goal,Objectives,ಉದ್ದೇಶಗಳು
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,ಬ್ಯಾಕ್ಡೇಟೆಡ್ ರಜೆ ಅಪ್ಲಿಕೇಶನ್ ರಚಿಸಲು ಪಾತ್ರವನ್ನು ಅನುಮತಿಸಲಾಗಿದೆ
|
||||
@ -3558,6 +3558,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,ಅಪ್ಲೈಡ್
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,ರಿವರ್ಸ್ ಚಾರ್ಜ್ಗೆ ಹೊಣೆಗಾರರಾಗಿರುವ ಬಾಹ್ಯ ಸರಬರಾಜು ಮತ್ತು ಆಂತರಿಕ ಸರಬರಾಜುಗಳ ವಿವರಗಳು
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,ಮತ್ತೆತೆರೆಯಿರಿ
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ. ದಯವಿಟ್ಟು ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,ಪ್ರಮಾಣ ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 ಹೆಸರು
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,ರೂಟ್ ಕಂಪನಿ
|
||||
@ -3643,7 +3644,6 @@ DocType: Payment Request,Transaction Details,ವಹಿವಾಟಿನ ವಿವ
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,ವೇಳಾಪಟ್ಟಿ ಪಡೆಯಲು ' ರಚಿಸಿ ವೇಳಾಪಟ್ಟಿ ' ಮೇಲೆ ಕ್ಲಿಕ್ ಮಾಡಿ
|
||||
DocType: Item,"Purchase, Replenishment Details","ಖರೀದಿ, ಮರುಪೂರಣದ ವಿವರಗಳು"
|
||||
DocType: Products Settings,Enable Field Filters,ಕ್ಷೇತ್ರ ಫಿಲ್ಟರ್ಗಳನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗುಂಪು> ಬ್ರಾಂಡ್
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","ಗ್ರಾಹಕ ಒದಗಿಸಿದ ಐಟಂ" ಅನ್ನು ಖರೀದಿಸುವ ಐಟಂ ಆಗಿರಬಾರದು
|
||||
DocType: Blanket Order Item,Ordered Quantity,ಆದೇಶ ಪ್ರಮಾಣ
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","ಇ ಜಿ "" ಬಿಲ್ಡರ್ ಗಳು ಉಪಕರಣಗಳು ನಿರ್ಮಿಸಿ """
|
||||
@ -4107,7 +4107,7 @@ DocType: BOM,Operating Cost (Company Currency),ವೆಚ್ಚವನ್ನು (
|
||||
DocType: Authorization Rule,Applicable To (Role),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಪಾತ್ರ )
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,ಉಳಿದಿರುವ ಎಲೆಗಳು
|
||||
DocType: BOM Update Tool,Replace BOM,BOM ಅನ್ನು ಬದಲಾಯಿಸಿ
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,ಕೋಡ್ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,ಕೋಡ್ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
|
||||
DocType: Patient Encounter,Procedures,ಕಾರ್ಯವಿಧಾನಗಳು
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,ಮಾರಾಟದ ಆದೇಶಗಳು ಉತ್ಪಾದನೆಗೆ ಲಭ್ಯವಿಲ್ಲ
|
||||
DocType: Asset Movement,Purpose,ಉದ್ದೇಶ
|
||||
@ -4223,6 +4223,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,ಉದ್ಯೋಗಿ
|
||||
DocType: Warranty Claim,Service Address,ಸೇವೆ ವಿಳಾಸ
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,ಮಾಸ್ಟರ್ ಡೇಟಾವನ್ನು ಆಮದು ಮಾಡಿ
|
||||
DocType: Asset Maintenance Task,Calibration,ಮಾಪನಾಂಕ ನಿರ್ಣಯ
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,ಲ್ಯಾಬ್ ಪರೀಕ್ಷಾ ಐಟಂ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ಕಂಪನಿಯ ರಜಾದಿನವಾಗಿದೆ
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ಬಿಲ್ ಮಾಡಬಹುದಾದ ಗಂಟೆಗಳು
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆಯನ್ನು ಬಿಡಿ
|
||||
@ -4581,7 +4582,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,ಸಂಬಳ ನೋಂದಣಿ
|
||||
DocType: Company,Default warehouse for Sales Return,ಮಾರಾಟ ರಿಟರ್ನ್ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಗೋದಾಮು
|
||||
DocType: Pick List,Parent Warehouse,ಪೋಷಕ ವೇರ್ಹೌಸ್
|
||||
DocType: Subscription,Net Total,ನೆಟ್ ಒಟ್ಟು
|
||||
DocType: C-Form Invoice Detail,Net Total,ನೆಟ್ ಒಟ್ಟು
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","ಉತ್ಪಾದನಾ ದಿನಾಂಕ ಮತ್ತು ಶೆಲ್ಫ್-ಜೀವನವನ್ನು ಆಧರಿಸಿ ಮುಕ್ತಾಯವನ್ನು ಹೊಂದಿಸಲು, ಐಟಂನ ಶೆಲ್ಫ್ ಜೀವನವನ್ನು ದಿನಗಳಲ್ಲಿ ಹೊಂದಿಸಿ."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {0} ಮತ್ತು ಪ್ರಾಜೆಕ್ಟ್ {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ಸಾಲು {0}: ದಯವಿಟ್ಟು ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಯಲ್ಲಿ ಪಾವತಿ ಮೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ
|
||||
@ -4692,7 +4693,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,ಚಿಲ್ಲರೆ ಕಾರ್ಯಾಚರಣೆಗಳು
|
||||
DocType: Cheque Print Template,Primary Settings,ಪ್ರಾಥಮಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು
|
||||
DocType: Attendance Request,Work From Home,ಮನೆಯಿಂದ ಕೆಲಸ
|
||||
DocType: Attendance,Work From Home,ಮನೆಯಿಂದ ಕೆಲಸ
|
||||
DocType: Purchase Invoice,Select Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ ಆಯ್ಕೆ
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,ನೌಕರರು ಸೇರಿಸಿ
|
||||
DocType: Purchase Invoice Item,Quality Inspection,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ
|
||||
@ -4929,8 +4930,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,ದೃಢೀಕರಣ URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},ಪ್ರಮಾಣ {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,ಸವಕಳಿ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಗೊಳಿಸಲು ದಯವಿಟ್ಟು ನೌಕರ <a href=""#Form/Employee/{0}"">{0}</a> delete ಅನ್ನು ಅಳಿಸಿ"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,ಷೇರುಗಳ ಸಂಖ್ಯೆ ಮತ್ತು ಷೇರು ಸಂಖ್ಯೆಗಳು ಅಸಮಂಜಸವಾಗಿದೆ
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),ಪೂರೈಕೆದಾರ (ರು)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,ನೌಕರರ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ
|
||||
@ -5233,7 +5232,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,ಸಸ್ಯ ವಿಶ
|
||||
DocType: Cheque Print Template,Cheque Height,ಚೆಕ್ ಎತ್ತರ
|
||||
DocType: Supplier,Supplier Details,ಪೂರೈಕೆದಾರರ ವಿವರಗಳು
|
||||
DocType: Setup Progress,Setup Progress,ಸೆಟಪ್ ಪ್ರೋಗ್ರೆಸ್
|
||||
DocType: Expense Claim,Approval Status,ಅನುಮೋದನೆ ಸ್ಥಿತಿ
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},ಮೌಲ್ಯದಿಂದ ಸತತವಾಗಿ ಮೌಲ್ಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು {0}
|
||||
DocType: Program,Intro Video,ಪರಿಚಯ ವೀಡಿಯೊ
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,ಉತ್ಪಾದನೆಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಗೋದಾಮುಗಳು
|
||||
@ -5569,7 +5567,6 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,ಮಾರಾಟ
|
||||
DocType: Purchase Invoice,Rounded Total,ದುಂಡಾದ ಒಟ್ಟು
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} ಗೆ ಸ್ಲಾಟ್ಗಳು ವೇಳಾಪಟ್ಟಿಗೆ ಸೇರಿಸಲಾಗಿಲ್ಲ
|
||||
DocType: Product Bundle,List items that form the package.,ಪಟ್ಟಿ ಐಟಂಗಳನ್ನು ಪ್ಯಾಕೇಜ್ ರೂಪಿಸಲು ಮಾಡಿದರು .
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
|
||||
DocType: Sales Invoice,Distance (in km),ದೂರ (ಕಿಮೀ)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ಶೇಕಡಾವಾರು ಅಲೋಕೇಶನ್ 100% ಸಮನಾಗಿರುತ್ತದೆ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಕ್ಷದ ಆರಿಸುವ ಮೊದಲು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆ
|
||||
@ -5700,7 +5697,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,ಬೆಲೆ ಪಟ್ಟಿ ವಿನಿಮಯ ದರ
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರ ಗುಂಪುಗಳು
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಅಗತ್ಯವಿದೆ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಪ್ರಕಾರ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},ಖಾತೆ ಸಂಖ್ಯೆ {0} ಈಗಾಗಲೇ ಖಾತೆಯಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ {1}
|
||||
DocType: GoCardless Mandate,Mandate,ಮ್ಯಾಂಡೇಟ್
|
||||
DocType: Hotel Room Reservation,Booked,ಬುಕ್ ಮಾಡಲಾಗಿದೆ
|
||||
@ -5765,7 +5761,6 @@ DocType: Production Plan Item,Product Bundle Item,ಉತ್ಪನ್ನ ಕಟ
|
||||
DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,ಗರಿಷ್ಠ ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣವನ್ನು
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,ಖಾಲಿ IBAN ಗಾಗಿ BankAccount.validate_iban () ವಿಫಲವಾಗಿದೆ
|
||||
DocType: Normal Test Items,Normal Test Items,ಸಾಮಾನ್ಯ ಟೆಸ್ಟ್ ಐಟಂಗಳು
|
||||
DocType: QuickBooks Migrator,Company Settings,ಕಂಪನಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,ಸಂಬಳ ರಚನೆಯ ಮೊತ್ತವನ್ನು ಬದಲಿಸಿ
|
||||
@ -5916,6 +5911,7 @@ DocType: Issue,Resolution By Variance,ವ್ಯತ್ಯಾಸದಿಂದ ನ
|
||||
DocType: Leave Allocation,Leave Period,ಅವಧಿ ಬಿಡಿ
|
||||
DocType: Item,Default Material Request Type,ಡೀಫಾಲ್ಟ್ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪ್ರಕಾರ
|
||||
DocType: Supplier Scorecard,Evaluation Period,ಮೌಲ್ಯಮಾಪನ ಅವಧಿ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕ ಗುಂಪು> ಪ್ರದೇಶ
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,ಅಜ್ಞಾತ
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6275,8 +6271,11 @@ DocType: Salary Component,Formula,ಸೂತ್ರ
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,ಸರಣಿ #
|
||||
DocType: Material Request Plan Item,Required Quantity,ಅಗತ್ಯವಿರುವ ಪ್ರಮಾಣ
|
||||
DocType: Lab Test Template,Lab Test Template,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಪ್ರಕಾರ
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,ಮಾರಾಟದ ಖಾತೆ
|
||||
DocType: Purchase Invoice Item,Total Weight,ಒಟ್ಟು ತೂಕ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ದಯವಿಟ್ಟು ನೌಕರ <a href=""#Form/Employee/{0}"">{0}</a> delete ಅನ್ನು ಅಳಿಸಿ"
|
||||
DocType: Pick List Item,Pick List Item,ಪಟ್ಟಿ ಐಟಂ ಆರಿಸಿ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,ಮಾರಾಟದ ಮೇಲೆ ಕಮಿಷನ್
|
||||
DocType: Job Offer Term,Value / Description,ಮೌಲ್ಯ / ವಿವರಣೆ
|
||||
@ -6389,6 +6388,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,ಸೈನ್ ಇನ್ ಮಾಡಲಾಗಿದೆ
|
||||
DocType: Bank Account,Party Type,ಪಕ್ಷದ ಪ್ರಕಾರ
|
||||
DocType: Discounted Invoice,Discounted Invoice,ರಿಯಾಯಿತಿ ಸರಕುಪಟ್ಟಿ
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ಹಾಜರಾತಿಯನ್ನು ಗುರುತಿಸಿ <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ನೀಡಿರುವ ಉದ್ಯೋಗಿ ಕ್ಷೇತ್ರ ಮೌಲ್ಯಕ್ಕೆ ಯಾವುದೇ ಉದ್ಯೋಗಿ ಕಂಡುಬಂದಿಲ್ಲ. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,ಸಂಕ್ಷೇಪಣ
|
||||
@ -6489,7 +6489,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,ತಡೆಹಿಡಿಯು
|
||||
DocType: Employee,Personal Email,ಸ್ಟಾಫ್ ಇಮೇಲ್
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,ಒಟ್ಟು ಭಿನ್ನಾಭಿಪ್ರಾಯ
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ಶಕ್ತಗೊಂಡಿದ್ದಲ್ಲಿ , ಗಣಕವು ದಾಸ್ತಾನು ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಪೋಸ್ಟ್ ಕಾಣಿಸುತ್ತದೆ ."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () ಅಮಾನ್ಯ IBAN ಅನ್ನು ಸ್ವೀಕರಿಸಲಾಗಿದೆ {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ದಲ್ಲಾಳಿಗೆ ಕೊಡುವ ಹಣ
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ನೌಕರ {0} ಹಾಜರಾತಿ ಈಗಾಗಲೇ ಈ ದಿನ ಗುರುತಿಸಲಾಗಿದೆ
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6754,6 +6753,7 @@ DocType: Appointment,Customer Details,ಗ್ರಾಹಕ ವಿವರಗಳು
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,ಐಆರ್ಎಸ್ 1099 ಫಾರ್ಮ್ಗಳನ್ನು ಮುದ್ರಿಸಿ
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ಆಸ್ತಿಗೆ ಪ್ರಿವೆಂಟಿವ್ ನಿರ್ವಹಣೆ ಅಥವಾ ಮಾಪನಾಂಕ ನಿರ್ಣಯ ಅಗತ್ಯವಿದೆಯೇ ಎಂದು ಪರಿಶೀಲಿಸಿ
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣವು 5 ಕ್ಕೂ ಹೆಚ್ಚು ಅಕ್ಷರಗಳನ್ನು ಹೊಂದಿಲ್ಲ
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,ಪೋಷಕ ಕಂಪನಿ ಒಂದು ಗುಂಪು ಕಂಪನಿಯಾಗಿರಬೇಕು
|
||||
DocType: Employee,Reports to,ಗೆ ವರದಿಗಳು
|
||||
,Unpaid Expense Claim,ಪೇಯ್ಡ್ ಖರ್ಚು ಹಕ್ಕು
|
||||
DocType: Payment Entry,Paid Amount,ಮೊತ್ತವನ್ನು
|
||||
@ -6841,6 +6841,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,ಎದುರು ಕೌಂಟ್
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ಪ್ರಾಯೋಗಿಕ ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಪ್ರಯೋಗ ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಬೇಕು
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,ಸರಾಸರಿ ದರ
|
||||
DocType: Appointment,Appointment With,ಜೊತೆ ನೇಮಕಾತಿ
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ಗ್ರಾಹಕ ಒದಗಿಸಿದ ಐಟಂ" ಮೌಲ್ಯಮಾಪನ ದರವನ್ನು ಹೊಂದಿರಬಾರದು
|
||||
DocType: Subscription Plan Detail,Plan,ಯೋಜನೆ
|
||||
@ -6970,7 +6971,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,ಎದುರು / ಲೀಡ್%
|
||||
DocType: Bank Guarantee,Bank Account Info,ಬ್ಯಾಂಕ್ ಖಾತೆ ಮಾಹಿತಿ
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,ಬ್ಯಾಂಕ್ ಗ್ಯಾರಂಟಿ ಟೈಪ್
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},ಮಾನ್ಯ IBAN for for ಗಾಗಿ BankAccount.validate_iban () ವಿಫಲವಾಗಿದೆ
|
||||
DocType: Payment Schedule,Invoice Portion,ಸರಕು ಸರಕು
|
||||
,Asset Depreciations and Balances,ಆಸ್ತಿ Depreciations ಮತ್ತು ಸಮತೋಲನ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},ಪ್ರಮಾಣ {0} {1} ವರ್ಗಾಯಿಸಲಾಯಿತು {2} ನಿಂದ {3}
|
||||
@ -7622,7 +7622,6 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The share
|
||||
DocType: Dosage Form,Dosage Form,ಡೋಸೇಜ್ ಫಾರ್ಮ್
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,ಬೆಲೆ ಪಟ್ಟಿ ಮಾಸ್ಟರ್ .
|
||||
DocType: Task,Review Date,ರಿವ್ಯೂ ದಿನಾಂಕ
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ಹಾಜರಾತಿಯನ್ನು ಗುರುತಿಸಿ <b></b>
|
||||
DocType: BOM,Allow Alternative Item,ಪರ್ಯಾಯ ವಸ್ತುವನ್ನು ಅನುಮತಿಸಿ
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ಖರೀದಿ ರಶೀದಿಯಲ್ಲಿ ಉಳಿಸಿಕೊಳ್ಳುವ ಮಾದರಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿದ ಯಾವುದೇ ಐಟಂ ಇಲ್ಲ.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ಸರಕುಪಟ್ಟಿ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು
|
||||
@ -7849,7 +7848,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,ಮ್ಯಾಕ್ಸ್ ರಿಟ್ರಿ ಮಿತಿ
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
|
||||
DocType: Content Activity,Last Activity ,ಕೊನೆಯ ಚಟುವಟಿಕೆ
|
||||
DocType: Student Applicant,Approved,Approved
|
||||
DocType: Pricing Rule,Price,ಬೆಲೆ
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
|
||||
DocType: Guardian,Guardian,ಗಾರ್ಡಿಯನ್
|
||||
@ -8021,6 +8019,7 @@ DocType: Taxable Salary Slab,Percent Deduction,ಪರ್ಸೆಂಟ್ ಡಿ
|
||||
DocType: GL Entry,To Rename,ಮರುಹೆಸರಿಸಲು
|
||||
DocType: Stock Entry,Repack,ಮೂಟೆಕಟ್ಟು
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,ಸರಣಿ ಸಂಖ್ಯೆಯನ್ನು ಸೇರಿಸಲು ಆಯ್ಕೆಮಾಡಿ.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ಶಿಕ್ಷಣ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',ದಯವಿಟ್ಟು ಗ್ರಾಹಕ '% s' ಗಾಗಿ ಹಣಕಾಸಿನ ಕೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
|
||||
DocType: Item Attribute,Numeric Values,ಸಂಖ್ಯೆಯ ಮೌಲ್ಯಗಳನ್ನು
|
||||
@ -8036,6 +8035,7 @@ DocType: Salary Detail,Additional Amount,ಹೆಚ್ಚುವರಿ ಮೊತ
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,ಕಾರ್ಟ್ ಖಾಲಿಯಾಗಿದೆ
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಇಲ್ಲ. ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಮಾತ್ರ ಆಧರಿಸಿ ವಿತರಣಾ ವಸ್ತುಗಳನ್ನು ಮಾತ್ರ ಪೂರೈಸಬಹುದು
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,ಸವಕಳಿ ಮೊತ್ತ
|
||||
DocType: Vehicle,Model,ಮಾದರಿ
|
||||
DocType: Work Order,Actual Operating Cost,ನಿಜವಾದ ವೆಚ್ಚವನ್ನು
|
||||
DocType: Payment Entry,Cheque/Reference No,ಚೆಕ್ / ಉಲ್ಲೇಖ ಇಲ್ಲ
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,표준세 면제 액
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,새로운 환율
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},환율은 가격 목록에 필요한 {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* 트랜잭션에서 계산됩니다.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,인사 관리> HR 설정에서 직원 이름 지정 시스템을 설정하십시오
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,고객 연락처
|
||||
DocType: Shift Type,Enable Auto Attendance,자동 출석 사용
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,모든 공급 업체에게 연락 해
|
||||
DocType: Support Settings,Support Settings,지원 설정
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},하위 회사 {1}에 계정 {0}이 (가) 추가되었습니다.
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,잘못된 자격 증명
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,재택 근무
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC 가능 (전체 운영 부분 포함)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS 설정
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,바우처 처리
|
||||
@ -409,7 +409,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,값에 포함
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,회원 세부 정보
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1} : 공급 업체는 채무 계정에 필요한 {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,품목 및 가격
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},총 시간 : {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},날짜에서 회계 연도 내에 있어야합니다.날짜 가정 = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR- .YYYY.-
|
||||
@ -456,7 +455,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,선택된 옵션
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG 생성 도구 코스
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,지불 설명
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,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/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,재고 부족
|
||||
DocType: Email Digest,New Sales Orders,새로운 판매 주문
|
||||
DocType: Bank Account,Bank Account,은행 계좌
|
||||
@ -778,6 +776,7 @@ DocType: Request for Quotation,Request for Quotation,견적 요청
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,실험실 테스트 승인 필요
|
||||
DocType: Attendance,Working Hours,근무 시간
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,총 우수
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},항목 {2}에 대한 UOM 변환 계수 ({0}-> {1})를 찾을 수 없습니다
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,기존 시리즈의 시작 / 현재의 순서 번호를 변경합니다.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,주문한 금액에 대해 더 많은 금액을 청구 할 수있는 비율. 예 : 주문 값이 항목에 대해 $ 100이고 공차가 10 %로 설정된 경우 110 달러를 청구 할 수 있습니다.
|
||||
DocType: Dosage Strength,Strength,힘
|
||||
@ -1272,7 +1271,6 @@ DocType: Timesheet,Total Billed Hours,총 청구 시간
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,가격 결정 규칙 품목 그룹
|
||||
DocType: Travel Itinerary,Travel To,여행지
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,환율 환급 마스터.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,설정> 넘버링 시리즈를 통해 출석 용 넘버링 시리즈를 설정하십시오
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,금액을 상각
|
||||
DocType: Leave Block List Allow,Allow User,사용자에게 허용
|
||||
DocType: Journal Entry,Bill No,청구 번호
|
||||
@ -1647,6 +1645,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,장려책
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,동기화되지 않은 값
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,차이 값
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,설정> 넘버링 시리즈를 통해 출석 용 넘버링 시리즈를 설정하십시오
|
||||
DocType: SMS Log,Requested Numbers,신청 번호
|
||||
DocType: Volunteer,Evening,저녁
|
||||
DocType: Quiz,Quiz Configuration,퀴즈 구성
|
||||
@ -1814,6 +1813,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,장소에
|
||||
DocType: Student Admission,Publish on website,웹 사이트에 게시
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
|
||||
DocType: Subscription,Cancelation Date,취소 일
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,구매 주문 상품
|
||||
DocType: Agriculture Task,Agriculture Task,농업 작업
|
||||
@ -2422,7 +2422,6 @@ DocType: Promotional Scheme,Product Discount Slabs,제품 할인 석판
|
||||
DocType: Target Detail,Target Distribution,대상 배포
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - 임시 평가 마무리
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,파티 및 주소 가져 오기
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},항목 {2}에 대한 UOM 변환 계수 ({0}-> {1})를 찾을 수 없습니다
|
||||
DocType: Salary Slip,Bank Account No.,은행 계좌 번호
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,이것은이 접두사를 마지막으로 생성 된 트랜잭션의 수입니다
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2817,6 +2816,9 @@ DocType: Company,Default Holiday List,휴일 목록 기본
|
||||
DocType: Pricing Rule,Supplier Group,공급 업체 그룹
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} 다이제스트
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},행 {0}의 시간과 시간에서 {1}과 중첩된다 {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",항목 {1}에 이름이 {0} 인 BOM이 이미 있습니다. <br> 항목 이름을 변경 했습니까? 관리자 / 기술 지원부에 문의하십시오
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,재고 부채
|
||||
DocType: Purchase Invoice,Supplier Warehouse,공급 업체 창고
|
||||
DocType: Opportunity,Contact Mobile No,연락처 모바일 없음
|
||||
@ -3265,6 +3267,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,품질 회의 테이블
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,포럼 방문
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,종속 태스크 {1}이 (가) 완료 / 취소되지 않았으므로 {0} 태스크를 완료 할 수 없습니다.
|
||||
DocType: Student,Student Mobile Number,학생 휴대 전화 번호
|
||||
DocType: Item,Has Variants,변형을 가지고
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,에 대한 보상 혜택
|
||||
@ -3427,7 +3430,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),총 결제 금액 (시간
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,요금표 작성
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,반복 고객 수익
|
||||
DocType: Soil Texture,Silty Clay Loam,규조토
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,교육> 교육 설정에서 강사 명명 시스템을 설정하십시오
|
||||
DocType: Quiz,Enter 0 to waive limit,한계를 포기하려면 0을 입력하십시오.
|
||||
DocType: Bank Statement Settings,Mapped Items,매핑 된 항목
|
||||
DocType: Amazon MWS Settings,IT,그것
|
||||
@ -3461,7 +3463,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",생성되었거나 {0}에 연결된 자산이 충분하지 않습니다. \ {1} 자산을 해당 문서와 함께 만들거나 연결하십시오.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,브랜드에 규칙 적용
|
||||
DocType: Task,Actual End Date (via Time Sheet),실제 종료 날짜 (시간 시트를 통해)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,종속 작업 {1}이 (가) 닫히지 않았으므로 {0} 작업을 닫을 수 없습니다.
|
||||
DocType: Soil Texture,Soil Type,토양 유형
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},양 {0} {1}에 대한 {2} {3}
|
||||
,Quotation Trends,견적 동향
|
||||
@ -3491,6 +3492,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,자가 운전 차량
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,공급 업체 스코어 카드 대기 중
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},행 {0} : 재료 명세서 (BOM) 항목 찾을 수 없습니다 {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,요구 사항
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,인사 관리> HR 설정에서 직원 이름 지정 시스템을 설정하십시오
|
||||
DocType: Journal Entry,Accounts Receivable,미수금
|
||||
DocType: Quality Goal,Objectives,목표
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,퇴직 휴가 신청을 할 수있는 역할
|
||||
@ -3632,6 +3634,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,적용된
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,반전 공급 및 역 충전이 필요한 내부 공급 장치의 세부 사항
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,재 오픈
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,허용되지 않습니다. 랩 테스트 템플릿을 비활성화하십시오
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,수량 재고 UOM 당
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 이름
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,루트 회사
|
||||
@ -3691,6 +3694,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,사업의 종류
|
||||
DocType: Sales Invoice,Consumer,소비자
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","이어야 한 행에 할당 된 금액, 송장 유형 및 송장 번호를 선택하세요"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,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/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,새로운 구매 비용
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},상품에 필요한 판매 주문 {0}
|
||||
DocType: Grant Application,Grant Description,교부금 설명
|
||||
@ -3717,7 +3721,6 @@ DocType: Payment Request,Transaction Details,상세 거래 내역
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,일정을 얻기 위해 '생성 일정'을 클릭 해주세요
|
||||
DocType: Item,"Purchase, Replenishment Details","구매, 보충 세부 사항"
|
||||
DocType: Products Settings,Enable Field Filters,필드 필터 사용
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","또 ""사용자가 제공한 아이템""은 구매한 아이템이 될 수 없고"
|
||||
DocType: Blanket Order Item,Ordered Quantity,주문 수량
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","예) ""빌더를 위한 빌드 도구"""
|
||||
@ -4189,7 +4192,7 @@ DocType: BOM,Operating Cost (Company Currency),운영 비용 (기업 통화)
|
||||
DocType: Authorization Rule,Applicable To (Role),에 적용 (역할)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,보류중인 잎
|
||||
DocType: BOM Update Tool,Replace BOM,BOM 바꾸기
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,코드 {0}이 (가) 이미 있습니다.
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,코드 {0}이 (가) 이미 있습니다.
|
||||
DocType: Patient Encounter,Procedures,절차
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,생산 주문에는 판매 오더를 사용할 수 없습니다.
|
||||
DocType: Asset Movement,Purpose,용도
|
||||
@ -4305,6 +4308,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,직원 시간 겹침 무
|
||||
DocType: Warranty Claim,Service Address,서비스 주소
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,마스터 데이터 가져 오기
|
||||
DocType: Asset Maintenance Task,Calibration,구경 측정
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,실험실 테스트 항목 {0}이 (가) 이미 존재합니다
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0}은 회사 휴일입니다.
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,청구 가능 시간
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,상태 알림 남기기
|
||||
@ -4670,7 +4674,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,연봉 회원 가입
|
||||
DocType: Company,Default warehouse for Sales Return,판매 반환을위한 기본 창고
|
||||
DocType: Pick List,Parent Warehouse,부모 창고
|
||||
DocType: Subscription,Net Total,합계액
|
||||
DocType: C-Form Invoice Detail,Net Total,합계액
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",제조 일자와 유효 기간을 기준으로 만료 기간을 설정하기 위해 품목의 유효 기간을 일 단위로 설정합니다.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},항목 {0} 및 프로젝트 {1}에 대한 기본 BOM을 찾을 수 없습니다
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,행 {0} : 지급 일정에 지급 방식을 설정하십시오.
|
||||
@ -4785,7 +4789,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,소매업 운영
|
||||
DocType: Cheque Print Template,Primary Settings,기본 설정
|
||||
DocType: Attendance Request,Work From Home,집에서 일하십시오
|
||||
DocType: Attendance,Work From Home,집에서 일하십시오
|
||||
DocType: Purchase Invoice,Select Supplier Address,선택 공급 업체 주소
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,직원 추가
|
||||
DocType: Purchase Invoice Item,Quality Inspection,품질 검사
|
||||
@ -5029,8 +5033,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,승인 URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},양 {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,감가 상각
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","이 문서를 취소하려면 직원 <a href=""#Form/Employee/{0}"">{0}을 (를)</a> 삭제하십시오"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,주식 수와 주식 수는 일치하지 않습니다.
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),공급 업체 (들)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,직원의 출석 도구
|
||||
@ -5340,7 +5342,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,식물 분석 기준
|
||||
DocType: Cheque Print Template,Cheque Height,수표 높이
|
||||
DocType: Supplier,Supplier Details,공급 업체의 상세 정보
|
||||
DocType: Setup Progress,Setup Progress,설치 진행률
|
||||
DocType: Expense Claim,Approval Status,승인 상태
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},값에서 행의 값보다 작아야합니다 {0}
|
||||
DocType: Program,Intro Video,소개 비디오
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,생산을위한 기본 창고
|
||||
@ -5684,7 +5685,6 @@ DocType: Purchase Invoice,Rounded Total,둥근 총
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0}의 슬롯이 일정에 추가되지 않았습니다.
|
||||
DocType: Product Bundle,List items that form the package.,패키지를 형성하는 목록 항목.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},자산 {0}을 (를) 전송하는 동안 대상 위치가 필요합니다
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,허용되지 않습니다. 테스트 템플릿을 비활성화하십시오.
|
||||
DocType: Sales Invoice,Distance (in km),거리 (km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,백분율 할당은 100 % 같아야
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,파티를 선택하기 전에 게시 날짜를 선택하세요
|
||||
@ -5815,7 +5815,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,가격 기준 환율
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,모든 공급 업체 그룹
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,직원 창출을 위해 필수
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,공급 업체> 공급 업체 유형
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},계정 번호 {0}이 (가) 이미 계정 {1}에서 사용되었습니다.
|
||||
DocType: GoCardless Mandate,Mandate,위임
|
||||
DocType: Hotel Room Reservation,Booked,예약 됨
|
||||
@ -5881,7 +5880,6 @@ DocType: Production Plan Item,Product Bundle Item,번들 제품 항목
|
||||
DocType: Sales Partner,Sales Partner Name,영업 파트너 명
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,견적 요청
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,최대 송장 금액
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,빈 IBAN에 대해 BankAccount.validate_iban ()이 실패했습니다.
|
||||
DocType: Normal Test Items,Normal Test Items,정상 검사 항목
|
||||
DocType: QuickBooks Migrator,Company Settings,회사 설정
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,급여 구조 금액 덮어 쓰기
|
||||
@ -6035,6 +6033,7 @@ DocType: Issue,Resolution By Variance,분산 별 해상도
|
||||
DocType: Leave Allocation,Leave Period,휴가 기간
|
||||
DocType: Item,Default Material Request Type,기본 자료 요청 유형
|
||||
DocType: Supplier Scorecard,Evaluation Period,평가 기간
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,알 수 없는
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,작업 지시가 생성되지 않았습니다.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6400,8 +6399,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,직렬 #
|
||||
DocType: Material Request Plan Item,Required Quantity,필요 수량
|
||||
DocType: Lab Test Template,Lab Test Template,실험실 테스트 템플릿
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},회계 기간이 {0}과 중복 됨
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,공급 업체> 공급 업체 유형
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,판매 계정
|
||||
DocType: Purchase Invoice Item,Total Weight,총 무게
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","이 문서를 취소하려면 직원 <a href=""#Form/Employee/{0}"">{0}을 (를)</a> 삭제하십시오"
|
||||
DocType: Pick List Item,Pick List Item,선택 목록 항목
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,판매에 대한 수수료
|
||||
DocType: Job Offer Term,Value / Description,값 / 설명
|
||||
@ -6516,6 +6518,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,서명 됨
|
||||
DocType: Bank Account,Party Type,파티 형
|
||||
DocType: Discounted Invoice,Discounted Invoice,할인 송장
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,출석을로 표시 <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,지불 일정
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},주어진 직원 필드 값에 대해 직원이 없습니다. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,약어
|
||||
@ -6618,7 +6621,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,보류중인 이유
|
||||
DocType: Employee,Personal Email,개인 이메일
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,총 분산
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","활성화되면, 시스템이 자동으로 재고에 대한 회계 항목을 게시 할 예정입니다."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban ()이 (가) 잘못된 IBAN {}을 (를) 허용했습니다.
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,중개
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,직원 {0}에 대한 출석은 이미이 일에 대해 표시됩니다
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6889,6 +6891,7 @@ DocType: Appointment,Customer Details,고객 상세 정보
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 양식 인쇄
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,자산에 예방 유지 보수 또는 교정이 필요한지 확인하십시오.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,회사 약어는 5자를 초과 할 수 없습니다.
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,모회사는 그룹 회사 여야합니다
|
||||
DocType: Employee,Reports to,에 대한 보고서
|
||||
,Unpaid Expense Claim,미지급 비용 청구
|
||||
DocType: Payment Entry,Paid Amount,지불 금액
|
||||
@ -6978,6 +6981,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,평가판 기간 시작일과 평가판 종료일을 모두 설정해야합니다.
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,평균 속도
|
||||
DocType: Appointment,Appointment With,와 약속
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","고객 제공 품목"은 평가 비율을 가질 수 없습니다.
|
||||
DocType: Subscription Plan Detail,Plan,계획
|
||||
@ -7111,7 +7115,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead %
|
||||
DocType: Bank Guarantee,Bank Account Info,은행 계좌 정보
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,은행 보증 유형
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},유효한 IBAN {}에 대해 BankAccount.validate_iban ()이 실패했습니다.
|
||||
DocType: Payment Schedule,Invoice Portion,송장 부분
|
||||
,Asset Depreciations and Balances,자산 감가 상각 및 잔액
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},금액은 {0} {1}에서 전송 {2}에 {3}
|
||||
@ -7782,7 +7785,6 @@ DocType: Dosage Form,Dosage Form,투약 형태
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},캠페인 {0}에서 캠페인 일정을 설정하십시오.
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,가격리스트 마스터.
|
||||
DocType: Task,Review Date,검토 날짜
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,출석을로 표시 <b></b>
|
||||
DocType: BOM,Allow Alternative Item,대체 항목 허용
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,구매 영수증에 샘플 보관이 활성화 된 품목이 없습니다.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,인보이스 총액
|
||||
@ -8014,7 +8016,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,최대 재시도 한도
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
|
||||
DocType: Content Activity,Last Activity ,마지막 활동
|
||||
DocType: Student Applicant,Approved,인가 된
|
||||
DocType: Pricing Rule,Price,가격
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다
|
||||
DocType: Guardian,Guardian,보호자
|
||||
@ -8186,6 +8187,7 @@ DocType: Taxable Salary Slab,Percent Deduction,비율 공제
|
||||
DocType: GL Entry,To Rename,이름 바꾸기
|
||||
DocType: Stock Entry,Repack,재 포장
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,시리얼 번호를 추가하려면 선택하십시오.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,교육> 교육 설정에서 강사 명명 시스템을 설정하십시오
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',고객 '% s'의 Fiscal Code를 설정하십시오.
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,먼저 회사를 선택하십시오
|
||||
DocType: Item Attribute,Numeric Values,숫자 값
|
||||
@ -8202,6 +8204,7 @@ DocType: Salary Detail,Additional Amount,추가 금액
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,바구니가 비어 있습니다
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",{0} 항목에는 일련 번호가 없습니다. 일련 번호가 지정된 항목 만 \ 제품 번호를 기반으로 배달 할 수 있습니다.
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,감가 상각 금액
|
||||
DocType: Vehicle,Model,모델
|
||||
DocType: Work Order,Actual Operating Cost,실제 운영 비용
|
||||
DocType: Payment Entry,Cheque/Reference No,수표 / 참조 없음
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Mûçeya Bacê Ya Standard
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Guhertina New Exchange
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Dê di mêjera hejmartin.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe di Resavkaniya Mirovan de> Sîstema Navkirin a Karmendiyê Saz bikin> Mîhengên HR
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY-
|
||||
DocType: Purchase Order,Customer Contact,mişterî Contact
|
||||
DocType: Shift Type,Enable Auto Attendance,Beşdariya Otomatîkî çalak bike
|
||||
@ -95,6 +94,7 @@ DocType: Item Price,Multiple Item prices.,bihayê babet Multiple.
|
||||
DocType: SMS Center,All Supplier Contact,Hemû Supplier Contact
|
||||
DocType: Support Settings,Support Settings,Mîhengên piştgiriya
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Qebûlneyên derewîn
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Kar Kar Ji Mal êde
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),Danûstandinên ITC (gelo di beşa tevahiya opoyê de)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Settings M Amazon Amazon
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Danasîna Vouchers
|
||||
@ -399,7 +399,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Mîqdara Bacê
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Agahdariya Agahdariyê
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier dijî account cîhde pêwîst e {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Nawy û Pricing
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mişterî> Koma Xerîdar> Herêm
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total saetan: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-
|
||||
@ -446,7 +445,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Vebijarka bijarte
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Kurs
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Payment Description
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe Sêwirandina Navên foran ji bo {0} bi hêla Setup> Mîhengên> Navên Pîroz bikin
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Stock Têrê nake
|
||||
DocType: Email Digest,New Sales Orders,New Orders Sales
|
||||
DocType: Bank Account,Bank Account,Hesabê bankê
|
||||
@ -726,6 +724,7 @@ DocType: Volunteer,Weekends,Weekend
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Credit Têbînî Mîqdar
|
||||
DocType: Setup Progress Action,Action Document,Belgeya Çalakiyê
|
||||
DocType: Chapter Member,Website URL,URL
|
||||
apps/erpnext/erpnext/controllers/stock_controller.py,Row #{0}: Serial No {1} does not belong to Batch {2},Row # {0}: Serial No {1} ne Batch {2}
|
||||
,Finished Goods,Goods qedand
|
||||
DocType: Delivery Note,Instructions,Telîmata
|
||||
DocType: Quality Inspection,Inspected By,teftîş kirin By
|
||||
@ -1244,7 +1243,6 @@ DocType: Timesheet,Total Billed Hours,Total Hours billed
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Koma Parzûna Rêzeya Bihayê
|
||||
DocType: Travel Itinerary,Travel To,Travel To
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master Rêjeya Guhertina Ragihandinê.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe ji hêla Tevlêbûnê> Pêjeya Hejmarbûnê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Hewe Off Mîqdar
|
||||
DocType: Leave Block List Allow,Allow User,Destûrê bide Bikarhêner
|
||||
DocType: Journal Entry,Bill No,Bill No
|
||||
@ -1597,6 +1595,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,aborîve
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Nirxên Ji Hevpeymaniyê derketin
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Nirxa Cûdahî
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe ji hêla Tevlêbûnê> Pêjeya Hejmarbûnê ve ji bo Pêvekêşandinê hejmarên hejmaran bikin
|
||||
DocType: SMS Log,Requested Numbers,Numbers xwestin
|
||||
DocType: Volunteer,Evening,Êvar
|
||||
DocType: Quiz,Quiz Configuration,Confiz Configuration
|
||||
@ -1763,6 +1762,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Ji Cihê
|
||||
DocType: Student Admission,Publish on website,Weşana li ser malpera
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda Babetê> Koma Rêzan> Brand
|
||||
DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Bikirin Order babetî
|
||||
DocType: Agriculture Task,Agriculture Task,Taskariya Çandiniyê
|
||||
@ -3336,7 +3336,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Temamê meblaxa Billing (via
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Bernameya Feqîrê Biafirîne
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Hatiniyên Mişterî Repeat
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe Li Perwerde> Mîhengên Perwerdehiyê Sîstema Navkirin a Sêwiran saz bikin
|
||||
DocType: Quiz,Enter 0 to waive limit,0 binivîse ku hûn sînorê winda bikin
|
||||
DocType: Bank Statement Settings,Mapped Items,Mapped Items
|
||||
DocType: Amazon MWS Settings,IT,EW
|
||||
@ -3367,7 +3366,6 @@ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depr
|
||||
,Maintenance Schedules,Schedules Maintenance
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Rêza li ser Brandê bicîh bikin
|
||||
DocType: Task,Actual End Date (via Time Sheet),Rastî End Date (via Time Sheet)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Nabe ku peywira {0} ji ber ku peywira wê girêdayî ye {1} ne girtî ye.
|
||||
DocType: Soil Texture,Soil Type,Cureyê mîrata
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Şêwaz {0} {1} dijî {2} {3}
|
||||
,Quotation Trends,Trends quotation
|
||||
@ -3396,6 +3394,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Vehicle Self-Driving
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of material ji bo babet dîtin ne {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Pêwistî
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe di Resavkaniya Mirovan de> Sîstema Navkirin a Karmendiyê Saz bikin> Mîhengên HR
|
||||
DocType: Journal Entry,Accounts Receivable,hesabê hilgirtinê
|
||||
DocType: Quality Goal,Objectives,Armanc
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Role Hiştin ku Serîlêdana Piştgiriya Vegere ya Zindî Afirîne
|
||||
@ -3533,6 +3532,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,sepandin
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Hûrguliyên Materyalên Derveyî û amûrên hundirîn ên ku ji berdêla berevajî dibin hene
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-vekirî
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,"Destûr naye dayîn. Ji kerema xwe, ablonê Testa Lab neçê"
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty wek per Stock UOM
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Navê Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Company Root
|
||||
@ -3592,6 +3592,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tîpa Business
|
||||
DocType: Sales Invoice,Consumer,Mezêxer
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ji kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe Sêwirandina Navên foran ji bo {0} bi hêla Setup> Mîhengên> Navên Pîroz bikin
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Cost ji Buy New
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Sales Order pêwîst ji bo vî babetî {0}
|
||||
DocType: Grant Application,Grant Description,Agahdariya Grant
|
||||
@ -3618,7 +3619,6 @@ DocType: Payment Request,Transaction Details,Guhertinên Agahdariyê
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Ji kerema xwe re li ser 'Çêneke Cedwela' click to get schedule
|
||||
DocType: Item,"Purchase, Replenishment Details","Kirrîn, Hûrguliyên Rêzanîn"
|
||||
DocType: Products Settings,Enable Field Filters,Filtersên Qada çalak bikin
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda Babetê> Koma Rêzan> Brand
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Mişterî Daxuyaniya Xerîdar" nikare Tiştê Kirînê jî be
|
||||
DocType: Blanket Order Item,Ordered Quantity,Quantity ferman
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",eg "Build Amûrên ji bo hostayan"
|
||||
@ -4083,7 +4083,7 @@ DocType: BOM,Operating Cost (Company Currency),Cost Operating (Company Exchange)
|
||||
DocType: Authorization Rule,Applicable To (Role),To de evin: (Role)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Leşkerên Pending
|
||||
DocType: BOM Update Tool,Replace BOM,BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Code {0} already exists
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Code {0} already exists
|
||||
DocType: Patient Encounter,Procedures,Procedures
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Fermanên firotanê ji ber hilberê ne
|
||||
DocType: Asset Movement,Purpose,Armanc
|
||||
@ -4479,6 +4479,7 @@ DocType: Student,AB-,bazirganiya
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Qûta qediyayî ya tevahî divê ji zêrê mezin be
|
||||
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Heke Sekreterê mehane zûtirîn li PO Po di derbas kirin
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,To Place
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select a Sales Person for item: {0},Ji kerema xwe Kesek Firotanê ji bo tiştên: {0}
|
||||
DocType: Stock Entry,Stock Entry (Outward GIT),Navgîniya Stock (GIT derveyî)
|
||||
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Guhertina Veqfa Exchange
|
||||
DocType: POS Profile,Ignore Pricing Rule,Guh Rule Pricing
|
||||
@ -4524,7 +4525,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,meaş Register
|
||||
DocType: Company,Default warehouse for Sales Return,Wargeha xilas ji bo Vegera Firotanê
|
||||
DocType: Pick List,Parent Warehouse,Warehouse dê û bav
|
||||
DocType: Subscription,Net Total,Total net
|
||||
DocType: C-Form Invoice Detail,Net Total,Total net
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Jiyana mayînde ya di rojan de bicîh bikin, da ku qedandina li ser bingeha mêjûya çêkirinê plus jiyana-dirêjker danîn."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Ji kerema xwe Modela Pêvekirinê di Pêveka Pevçûnê de bicîh bikin
|
||||
@ -4636,7 +4637,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operasyonên Retail
|
||||
DocType: Cheque Print Template,Primary Settings,Settings seretayî ya
|
||||
DocType: Attendance Request,Work From Home,Work From Home
|
||||
DocType: Attendance,Work From Home,Work From Home
|
||||
DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,lê zêde bike Karmendên
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Serperiştiya Quality
|
||||
@ -5176,7 +5177,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Çareseriya Cotmehê
|
||||
DocType: Cheque Print Template,Cheque Height,Bilindahiya Cheque
|
||||
DocType: Supplier,Supplier Details,Details Supplier
|
||||
DocType: Setup Progress,Setup Progress,Pêşveçûna Pêşveçûn
|
||||
DocType: Expense Claim,Approval Status,Rewş erêkirina
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0}
|
||||
DocType: Program,Intro Video,Video Intro
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Ji bo Hilberînê Wargehên Default
|
||||
@ -5507,7 +5507,6 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Firotin
|
||||
DocType: Purchase Invoice,Rounded Total,Rounded Total
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Ji bo {0} dirûşmeyan di şemiyê de ne zêde ne
|
||||
DocType: Product Bundle,List items that form the package.,tomar Lîsteya ku pakêta avakirin.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nayê destûr kirin. Ji kerema xwe Şablon Şablonê test bike
|
||||
DocType: Sales Invoice,Distance (in km),Distanca (kîlometre)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Kodek rêjeya divê ji% 100 wekhev be
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
|
||||
@ -5637,7 +5636,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,List Price Exchange Rate
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,All Supplier Groups
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Pêdivî ye ku ji bo karmendiya karkerê
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Hilberîner> Tîpa pêşkêşkar
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Hejmara Hesabê {0} ji berê ve tê bikaranîn {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandate
|
||||
DocType: Hotel Room Reservation,Booked,Pirtûka
|
||||
@ -5702,7 +5700,6 @@ DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî
|
||||
DocType: Sales Partner,Sales Partner Name,Navê firotina Partner
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Daxwaza ji bo Quotations
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximum Mîqdar bi fatûreyên
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ji bo IBAN-a vala nehişt
|
||||
DocType: Normal Test Items,Normal Test Items,Test Test Items
|
||||
DocType: QuickBooks Migrator,Company Settings,Mîhengên Kompaniyê
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Amûr Daxistina Salarya Daxistinê
|
||||
@ -5854,6 +5851,7 @@ DocType: Issue,Resolution By Variance,Resolution By Variance
|
||||
DocType: Leave Allocation,Leave Period,Dema bihêlin
|
||||
DocType: Item,Default Material Request Type,Default Material request type
|
||||
DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mişterî> Koma Xerîdar> Herêm
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Nenas
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Fermana kar nehatiye afirandin
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6208,6 +6206,7 @@ DocType: Salary Component,Formula,Formîl
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Quantity pêwîst
|
||||
DocType: Lab Test Template,Lab Test Template,Template Test Lab
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Hilberîner> Tîpa pêşkêşkar
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Hesabê firotanê
|
||||
DocType: Purchase Invoice Item,Total Weight,Total Weight
|
||||
DocType: Pick List Item,Pick List Item,Lîsteya lîsteyê hilbijêrin
|
||||
@ -6322,6 +6321,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Şandin
|
||||
DocType: Bank Account,Party Type,Type Partiya
|
||||
DocType: Discounted Invoice,Discounted Invoice,Pêşkêşiya vekirî
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Mark beşdarbûn wek <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Schedule Payment
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ji bo nirxa qada qada karker nehat dayîn karmend nehat dîtin. '{}': {
|
||||
DocType: Item Attribute Value,Abbreviation,Kinkirî
|
||||
@ -6422,7 +6422,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Reason for Putting On Hold
|
||||
DocType: Employee,Personal Email,Email şexsî
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total Variance
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () IBAN nederbasdar qebûl kir
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,brokerage
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6688,6 +6687,7 @@ DocType: Appointment,Customer Details,Details mişterî
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Formên IRS 1099 çap bikin
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Heke bizanin eger Asset hewce dike Parmendiya Parastinê an Tebûlkirinê
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Şirketek nirxandin nikare bêtir 5 karek hene
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Pargîdaniya dêûbav divê pargîdaniyek komê be
|
||||
DocType: Employee,Reports to,raporên ji bo
|
||||
,Unpaid Expense Claim,Îdîaya Expense Unpaid
|
||||
DocType: Payment Entry,Paid Amount,Şêwaz pere
|
||||
@ -6775,6 +6775,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,View opp
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Dema Dema Dibistana Dema Dîroka Destpêk û Dema Têkoşîna Trialê Divê Dîroka Destpêk Dabeş bikin
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Rêjeya Navîn
|
||||
DocType: Appointment,Appointment With,Bi Hevdîtin
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Tişta peydakirî ya xerîdar" nikare Rêjeya Valasyonê tune
|
||||
DocType: Subscription Plan Detail,Plan,Pîlan
|
||||
@ -6905,7 +6906,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp /% Lead
|
||||
DocType: Bank Guarantee,Bank Account Info,Agahiya Hesabê Bank
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Cureya Qanûna Bankê
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ji bo IBAN-ê derbasdar têk çû
|
||||
DocType: Payment Schedule,Invoice Portion,Vebijandina Daxistinê
|
||||
,Asset Depreciations and Balances,Depreciations Asset û hevsengiyên
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
|
||||
@ -7363,6 +7363,7 @@ DocType: Amazon MWS Settings,Synch Taxes and Charges,Bac û Bargendên Synch
|
||||
DocType: Purchase Invoice,Write Off Amount (Company Currency),Hewe Off Mîqdar (Company Exchange)
|
||||
DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing
|
||||
DocType: Project,Total Sales Amount (via Sales Order),Giştî ya Firotinê (ji hêla firotina firotanê)
|
||||
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Row {0}: Invalid Item Tax Template for item {1},Row {0}: Nîşana bacê ya Invalid ji bo tiştên {1}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Dîroka Destpêka Salê Fasîkî divê salek berê ji Dîroka Dawiya Salê ya Fasîkal be
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
|
||||
@ -7556,7 +7557,6 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The share
|
||||
DocType: Dosage Form,Dosage Form,Forma Dosage
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,List Price master.
|
||||
DocType: Task,Review Date,Date Review
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Mark beşdarbûn wek <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Pirtûka Alternatîf
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Pêşwaziya Kirînê Itemê Tişteyek ji bo Tiştê Nimêja Hesabdayînê hatî tune.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Pêşkêşiya Grand Total
|
||||
@ -7781,7 +7781,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Rêzika Max Max Retry
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
|
||||
DocType: Content Activity,Last Activity ,Actalakiya paşîn
|
||||
DocType: Student Applicant,Approved,pejirandin
|
||||
DocType: Pricing Rule,Price,Biha
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê'
|
||||
DocType: Guardian,Guardian,Wekîl
|
||||
@ -7953,6 +7952,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Perçûna Perê
|
||||
DocType: GL Entry,To Rename,Navnav kirin
|
||||
DocType: Stock Entry,Repack,Repack
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Hilbijêrin ku Hejmara Serialê zêde bikin.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe Li Perwerde> Mîhengên Perwerdehiyê Sîstema Navkirin a Sêwiran saz bikin
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Ji kerema xwe kodê Faşsalê ji bo xerîdar '% s' bicîh bikin
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Ji kerema xwe re yekem şirket hilbijêre
|
||||
DocType: Item Attribute,Numeric Values,Nirxên hejmar
|
||||
@ -7969,6 +7969,7 @@ DocType: Salary Detail,Additional Amount,Amaje zêde
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Têxe vala ye
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Naverokê {0} tune ye Serial No. Hejmarên tenê serilialized \ dikare li ser Serial No li ser bingeha xwarina xweşînek heye
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Mîqdara Beledandî
|
||||
DocType: Vehicle,Model,Cins
|
||||
DocType: Work Order,Actual Operating Cost,Cost Operating rastî
|
||||
DocType: Payment Entry,Cheque/Reference No,Cheque / Çavkanî No
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,ຈຳ ນວນການ
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,ອັດຕາແລກປ່ຽນໃຫມ່
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ຈະໄດ້ຮັບການຄິດໄລ່ໃນການໄດ້.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> ການຕັ້ງຄ່າ HR
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,ຕິດຕໍ່ລູກຄ້າ
|
||||
DocType: Shift Type,Enable Auto Attendance,ເປີດໃຊ້ງານອັດຕະໂນມັດການເຂົ້າຮ່ວມ
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,ທັງຫມົດຂອງຜູ້
|
||||
DocType: Support Settings,Support Settings,ການຕັ້ງຄ່າສະຫນັບສະຫນູນ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},ບັນຊີ {0} ແມ່ນຖືກເພີ່ມເຂົ້າໃນບໍລິສັດເດັກ {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,ຂໍ້ມູນປະ ຈຳ ບໍ່ຖືກຕ້ອງ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,ເຮັດເຄື່ອງ ໝາຍ ຈາກເຮືອນ
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ມີ ITC (ບໍ່ວ່າຈະຢູ່ໃນສ່ວນເຕັມ)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,ການປຸງແຕ່ງບັດເຕີມເງິນ
|
||||
@ -409,7 +409,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,ຈຳ ນວ
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,ລາຍລະອຽດສະມາຊິກ
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier ຈໍາເປັນຕ້ອງຕໍ່ບັນຊີ Payable {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,ລາຍການແລະລາຄາ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},ຊົ່ວໂມງທັງຫມົດ: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ຈາກວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າຈາກ Date = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-
|
||||
@ -456,7 +455,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,ຕົວເລືອກທີ່ເລືອກ
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG ຂອງລາຍວິຊາເຄື່ອງມືການສ້າງ
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,ຄໍາອະທິບາຍການຈ່າຍເງິນ
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊຸດການໃສ່ຊື່ ສຳ ລັບ {0} ຜ່ານການຕັ້ງຄ່າ> ການຕັ້ງຄ່າ> ຊຸດການຕັ້ງຊື່
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,ບໍ່ພຽງພໍ Stock
|
||||
DocType: Email Digest,New Sales Orders,ໃບສັ່ງຂາຍໃຫມ່
|
||||
DocType: Bank Account,Bank Account,ບັນຊີທະນາຄານ
|
||||
@ -778,6 +776,7 @@ DocType: Request for Quotation,Request for Quotation,ການຮ້ອງຂໍ
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,ຕ້ອງການການອະນຸມັດທົດລອງທົດລອງ
|
||||
DocType: Attendance,Working Hours,ຊົ່ວໂມງເຮັດວຽກ
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,ຍອດລວມທັງຫມົດ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ປັດໄຈການປ່ຽນ UOM ({0} -> {1}) ບໍ່ພົບ ສຳ ລັບລາຍການ: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ເປີເຊັນທີ່ທ່ານໄດ້ຮັບອະນຸຍາດໃຫ້ເກັບໃບບິນຫຼາຍກວ່າ ຈຳ ນວນທີ່ສັ່ງ. ຕົວຢ່າງ: ຖ້າມູນຄ່າການສັ່ງສິນຄ້າແມ່ນ $ 100 ສຳ ລັບສິນຄ້າແລະຄວາມທົນທານໄດ້ຖືກ ກຳ ນົດເປັນ 10% ແລ້ວທ່ານຈະໄດ້ຮັບອະນຸຍາດໃຫ້ເກັບເງີນເປັນ 110 ໂດລາ.
|
||||
DocType: Dosage Strength,Strength,ຄວາມເຂັ້ມແຂງ
|
||||
@ -1272,7 +1271,6 @@ DocType: Timesheet,Total Billed Hours,ທັງຫມົດຊົ່ວໂມງ
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,ກຸ່ມລະຫັດລາຄາ
|
||||
DocType: Travel Itinerary,Travel To,ການເດີນທາງໄປ
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,ແມ່ບົດການປະເມີນອັດຕາແລກປ່ຽນ.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຊຸດ ໝາຍ ເລກ ສຳ ລັບການເຂົ້າຮ່ວມຜ່ານການຕັ້ງຄ່າ> ເລກ ລຳ ດັບ
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,ຂຽນ Off ຈໍານວນ
|
||||
DocType: Leave Block List Allow,Allow User,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້
|
||||
DocType: Journal Entry,Bill No,ບັນຊີລາຍການບໍ່ມີ
|
||||
@ -1629,6 +1627,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,ສິ່ງຈູງໃຈ
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,ຄຸນຄ່າຂອງການຊິ້ງຂໍ້ມູນ
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,ມູນຄ່າຄວາມແຕກຕ່າງ
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຊຸດ ໝາຍ ເລກ ສຳ ລັບການເຂົ້າຮຽນຜ່ານການຕິດຕັ້ງ> ຊຸດເລກ ລຳ ດັບ
|
||||
DocType: SMS Log,Requested Numbers,ຈໍານວນການຮ້ອງຂໍ
|
||||
DocType: Volunteer,Evening,ຕອນແລງ
|
||||
DocType: Quiz,Quiz Configuration,ການຕັ້ງຄ່າ Quiz
|
||||
@ -1796,6 +1795,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,ຈາກ
|
||||
DocType: Student Admission,Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມລາຍການ> ຍີ່ຫໍ້
|
||||
DocType: Subscription,Cancelation Date,ວັນທີຍົກເລີກ
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,ການສັ່ງຊື້ສິນຄ້າ
|
||||
DocType: Agriculture Task,Agriculture Task,ການກະສິກໍາ
|
||||
@ -2404,7 +2404,6 @@ DocType: Promotional Scheme,Product Discount Slabs,ແຜ່ນຫຼຸດລ
|
||||
DocType: Target Detail,Target Distribution,ການແຜ່ກະຈາຍເປົ້າຫມາຍ
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalization of the assessment temporarily
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,ການ ນຳ ເຂົ້າພາກສ່ວນແລະທີ່ຢູ່
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ປັດໄຈການປ່ຽນ UOM ({0} -> {1}) ບໍ່ພົບ ສຳ ລັບລາຍການ: {2}
|
||||
DocType: Salary Slip,Bank Account No.,ເລກທີ່ບັນຊີທະນາຄານ
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,ນີ້ແມ່ນຈໍານວນຂອງການສ້າງຕັ້ງຂື້ນໃນທີ່ຜ່ານມາມີຄໍານໍາຫນ້ານີ້
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2798,6 +2797,9 @@ DocType: Company,Default Holiday List,ມາດຕະຖານບັນຊີ Ho
|
||||
DocType: Pricing Rule,Supplier Group,Supplier Group
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",BOM ທີ່ມີຊື່ {0} ມີຢູ່ແລ້ວ ສຳ ລັບລາຍການ {1}. <br> ທ່ານໄດ້ປ່ຽນຊື່ສິນຄ້າແລ້ວບໍ? ກະລຸນາຕິດຕໍ່ຜູ້ບໍລິຫານ / ເຕັກໂນໂລຢີ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,ຫນີ້ສິນ Stock
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Supplier Warehouse
|
||||
DocType: Opportunity,Contact Mobile No,ການຕິດຕໍ່ໂທລະສັບມືຖື
|
||||
@ -3246,6 +3248,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,ຕາຕະລາງກອງປະຊຸມຄຸນນະພາບ
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,ຢ້ຽມຊົມຟໍລັ່ມ
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,ບໍ່ສາມາດເຮັດ ສຳ ເລັດວຽກ {0} ຍ້ອນວ່າວຽກທີ່ເພິ່ງພາອາໄສ {1} ບໍ່ໄດ້ຖືກຍົກເລີກ / ຍົກເລີກ.
|
||||
DocType: Student,Student Mobile Number,ຈໍານວນໂທລະສັບມືຖືນັກສຶກສາ
|
||||
DocType: Item,Has Variants,ມີ Variants
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
|
||||
@ -3407,7 +3410,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),ຈໍານວນການ
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,ສ້າງຕາຕະລາງຄ່າ ທຳ ນຽມ
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ລາຍການລູກຄ້າຊ້ໍາ
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຜູ້ສອນໃນການສຶກສາ> ການຕັ້ງຄ່າການສຶກສາ
|
||||
DocType: Quiz,Enter 0 to waive limit,ໃສ່ເບີ 0 ເພື່ອຍົກເວັ້ນຂີດ ຈຳ ກັດ
|
||||
DocType: Bank Statement Settings,Mapped Items,Mapped Items
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
@ -3441,7 +3443,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",ບໍ່ມີຊັບສິນພຽງພໍທີ່ຖືກສ້າງຂື້ນຫລືເຊື່ອມໂຍງກັບ {0}. \ ກະລຸນາສ້າງຫຼືເຊື່ອມໂຍງ {1} ຊັບສິນກັບເອກະສານທີ່ກ່ຽວຂ້ອງ.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,ນຳ ໃຊ້ກົດລະບຽບກ່ຽວກັບຍີ່ຫໍ້
|
||||
DocType: Task,Actual End Date (via Time Sheet),ຕົວຈິງວັນທີ່ສິ້ນສຸດ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,ບໍ່ສາມາດປິດວຽກ {0} ຍ້ອນວ່າວຽກທີ່ຂື້ນກັບຂອງມັນ {1} ບໍ່ໄດ້ປິດ.
|
||||
DocType: Soil Texture,Soil Type,ປະເພດດິນ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},ຈໍານວນ {0} {1} ກັບ {2} {3}
|
||||
,Quotation Trends,ແນວໂນ້ມວົງຢືມ
|
||||
@ -3471,6 +3472,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,ຍານພາຫະນະຂ
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard ປະຈໍາ
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ແຖວ {0}: ບັນຊີລາຍການຂອງວັດສະດຸບໍ່ພົບມູນ {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,ຄວາມຕ້ອງການ
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> ການຕັ້ງຄ່າ HR
|
||||
DocType: Journal Entry,Accounts Receivable,ບັນຊີລູກຫນີ້
|
||||
DocType: Quality Goal,Objectives,ຈຸດປະສົງ
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,ບົດບາດທີ່ອະນຸຍາດໃຫ້ສ້າງໃບສະ ໝັກ ການພັກຜ່ອນແບບເກົ່າ
|
||||
@ -3612,6 +3614,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,ການນໍາໃຊ້
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,ລາຍລະອຽດຂອງການສະ ໜອງ ພາຍນອກແລະການສະ ໜອງ ພາຍໃນຕ້ອງຮັບຜິດຊອບຕໍ່ການເກັບຄ່າ ທຳ ນຽມທາງ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re: ເປີດ
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,ບໍ່ອະນຸຍາດ. ກະລຸນາປິດການໃຊ້ແບບທົດລອງຫ້ອງທົດລອງ
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,ຈໍານວນເປັນຕໍ່ Stock UOM
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,ຊື່ Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,ບໍລິສັດຮາກ
|
||||
@ -3671,6 +3674,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,ປະເພດທຸລະກິດ
|
||||
DocType: Sales Invoice,Consumer,ຜູ້ບໍລິໂພກ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ກະລຸນາເລືອກນວນການຈັດສັນ, ປະເພດໃບເກັບເງິນແລະຈໍານວນໃບເກັບເງິນໃນ atleast ຫນຶ່ງຕິດຕໍ່ກັນ"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊຸດການໃສ່ຊື່ ສຳ ລັບ {0} ຜ່ານການຕັ້ງຄ່າ> ການຕັ້ງຄ່າ> ຊຸດການຕັ້ງຊື່
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,ຄ່າໃຊ້ຈ່າຍຂອງການສັ່ງຊື້ໃຫມ່
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},ຂາຍສິນຄ້າຕ້ອງການສໍາລັບລາຍການ {0}
|
||||
DocType: Grant Application,Grant Description,Grant Description
|
||||
@ -3697,7 +3701,6 @@ DocType: Payment Request,Transaction Details,ລາຍລະອຽດການ
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງການ 'ໄດ້ຮັບການກໍານົດເວລາ
|
||||
DocType: Item,"Purchase, Replenishment Details","ການຊື້, ລາຍລະອຽດການຕື່ມຂໍ້ມູນ"
|
||||
DocType: Products Settings,Enable Field Filters,ເປີດ ນຳ ໃຊ້ຕົວກອງແບບ Field
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມລາຍການ> ຍີ່ຫໍ້
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","ສິນຄ້າທີ່ສະ ໜອງ ໃຫ້ລູກຄ້າ" ກໍ່ບໍ່ສາມາດຊື້ສິນຄ້າໄດ້ເຊັ່ນກັນ
|
||||
DocType: Blanket Order Item,Ordered Quantity,ຈໍານວນຄໍາສັ່ງ
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",ຕົວຢ່າງ: "ການກໍ່ສ້າງເຄື່ອງມືສໍາລັບການສ້າງ"
|
||||
@ -4170,7 +4173,7 @@ DocType: BOM,Operating Cost (Company Currency),ຄ່າໃຊ້ຈ່າຍປ
|
||||
DocType: Authorization Rule,Applicable To (Role),ສາມາດນໍາໃຊ້ການ (ພາລະບົດບາດ)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,ລໍຖ້າໃບ
|
||||
DocType: BOM Update Tool,Replace BOM,ແທນທີ່ BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,ລະຫັດ {0} ມີຢູ່ແລ້ວ
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,ລະຫັດ {0} ມີຢູ່ແລ້ວ
|
||||
DocType: Patient Encounter,Procedures,Procedures
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,ຄໍາສັ່ງຂາຍບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບການຜະລິດ
|
||||
DocType: Asset Movement,Purpose,ຈຸດປະສົງ
|
||||
@ -4267,6 +4270,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,ບໍ່ສົນໃຈ
|
||||
DocType: Warranty Claim,Service Address,ທີ່ຢູ່ບໍລິການ
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,ການ ນຳ ເຂົ້າຂໍ້ມູນ Master
|
||||
DocType: Asset Maintenance Task,Calibration,Calibration
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,ລາຍການທົດລອງຫ້ອງທົດລອງ {0} ມີຢູ່ແລ້ວ
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ເປັນວັນພັກຂອງບໍລິສັດ
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ຊົ່ວໂມງບິນໄດ້
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,ອອກຈາກແຈ້ງການສະຖານະພາບ
|
||||
@ -4620,7 +4624,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,ເງິນເດືອນຫມັກສະມາຊິກ
|
||||
DocType: Company,Default warehouse for Sales Return,ຄັງສິນຄ້າເລີ່ມຕົ້ນ ສຳ ລັບການສົ່ງຄືນການຂາຍ
|
||||
DocType: Pick List,Parent Warehouse,Warehouse ພໍ່ແມ່
|
||||
DocType: Subscription,Net Total,Total net
|
||||
DocType: C-Form Invoice Detail,Net Total,Total net
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","ກຳ ນົດຊີວິດຂອງສິນຄ້າໃນວັນ, ເພື່ອ ກຳ ນົດ ໝົດ ອາຍຸໂດຍອີງໃສ່ວັນທີຜະລິດບວກກັບຊີວິດຂອງຊັ້ນວາງ."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບລາຍການ {0} ແລະໂຄງການ {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ແຖວ {0}: ກະລຸນາ ກຳ ນົດຮູບແບບການຈ່າຍເງິນໃນຕາຕະລາງການຈ່າຍເງິນ
|
||||
@ -4735,7 +4739,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,ການປະຕິບັດການຂາຍຍ່ອຍ
|
||||
DocType: Cheque Print Template,Primary Settings,ການຕັ້ງຄ່າປະຖົມ
|
||||
DocType: Attendance Request,Work From Home,ເຮັດວຽກຈາກບ້ານ
|
||||
DocType: Attendance,Work From Home,ເຮັດວຽກຈາກບ້ານ
|
||||
DocType: Purchase Invoice,Select Supplier Address,ເລືອກທີ່ຢູ່ຜູ້ຜະລິດ
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,ຕື່ມການພະນັກງານ
|
||||
DocType: Purchase Invoice Item,Quality Inspection,ກວດສອບຄຸນະພາບ
|
||||
@ -4979,8 +4983,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL ການອະນຸຍາດ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},ຈໍານວນ {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,ຄ່າເສື່ອມລາຄາ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","ກະລຸນາລຶບພະນັກງານ <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,ຈໍານວນຮຸ້ນແລະຈໍານວນຮຸ້ນແມ່ນບໍ່ສອດຄ່ອງກັນ
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),ຜູ້ສະຫນອງ (s)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,ເຄື່ອງມືການເຂົ້າຮ່ວມຂອງພະນັກງານ
|
||||
@ -5290,7 +5292,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plant Criteria Analysis
|
||||
DocType: Cheque Print Template,Cheque Height,ກະແສລາຍວັນສູງ
|
||||
DocType: Supplier,Supplier Details,ລາຍລະອຽດສະຫນອງ
|
||||
DocType: Setup Progress,Setup Progress,setup ຄວາມຄືບຫນ້າ
|
||||
DocType: Expense Claim,Approval Status,ສະຖານະການອະນຸມັດ
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},ຈາກມູນຄ່າຕ້ອງບໍ່ເກີນມູນຄ່າໃນການຕິດຕໍ່ກັນ {0}
|
||||
DocType: Program,Intro Video,ວິດີໂອແນະ ນຳ
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,ສາງເລີ່ມຕົ້ນ ສຳ ລັບການຜະລິດ
|
||||
@ -5634,7 +5635,6 @@ DocType: Purchase Invoice,Rounded Total,ກົມທັງຫມົດ
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,ສະລັອດຕິງສໍາລັບ {0} ບໍ່ໄດ້ຖືກເພີ່ມເຂົ້າໃນຕາຕະລາງ
|
||||
DocType: Product Bundle,List items that form the package.,ລາຍການບັນຊີລາຍການທີ່ປະກອບເປັນຊຸດຂອງ.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},ສະຖານທີ່ເປົ້າ ໝາຍ ແມ່ນຕ້ອງການໃນຂະນະທີ່ໂອນຊັບສິນ {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,ບໍ່ອະນຸຍາດ. ກະລຸນາປິດແບບແມ່ແບບການທົດສອບ
|
||||
DocType: Sales Invoice,Distance (in km),ໄລຍະທາງ (ກິໂລແມັດ)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ອັດຕາສ່ວນການຈັດສັນຄວນຈະເທົ່າກັບ 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ
|
||||
@ -5765,7 +5765,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,ລາຄາອັດຕາແລກປ່ຽນບັນຊີ
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,All Supplier Groups
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,ຕ້ອງການສໍາລັບການສ້າງພະນັກງານ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ຜູ້ສະ ໜອງ ສິນຄ້າ> ປະເພດຜູ້ສະ ໜອງ ສິນຄ້າ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},ບັນຊີ {0} ແລ້ວໃຊ້ໃນບັນຊີ {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandate
|
||||
DocType: Hotel Room Reservation,Booked,ຖືກຈອງ
|
||||
@ -5831,7 +5830,6 @@ DocType: Production Plan Item,Product Bundle Item,ຜະລິດຕະພັນ
|
||||
DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,ຈໍານວນໃບເກັບເງິນສູງສຸດ
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ລົ້ມເຫລວ ສຳ ລັບ IBAN ທີ່ບໍ່ມີບ່ອນຫວ່າງ
|
||||
DocType: Normal Test Items,Normal Test Items,Normal Test Items
|
||||
DocType: QuickBooks Migrator,Company Settings,ບໍລິສັດກໍານົດ
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Overwrite Salary Structure Amount
|
||||
@ -5985,6 +5983,7 @@ DocType: Issue,Resolution By Variance,ການແກ້ໄຂໂດຍ Variance
|
||||
DocType: Leave Allocation,Leave Period,ອອກຈາກໄລຍະເວລາ
|
||||
DocType: Item,Default Material Request Type,ມາດຕະຖານການວັດສະດຸປະເພດຂໍ
|
||||
DocType: Supplier Scorecard,Evaluation Period,ການປະເມີນຜົນໄລຍະເວລາ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,ບໍ່ຮູ້ຈັກ
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,ຄໍາສັ່ງເຮັດວຽກບໍ່ໄດ້ສ້າງ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6350,8 +6349,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial:
|
||||
DocType: Material Request Plan Item,Required Quantity,ຈຳ ນວນທີ່ ຈຳ ເປັນ
|
||||
DocType: Lab Test Template,Lab Test Template,Lab Test Template
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},ໄລຍະເວລາການບັນຊີຊ້ອນກັນກັບ {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ຜູ້ສະ ໜອງ ສິນຄ້າ> ປະເພດຜູ້ສະ ໜອງ ສິນຄ້າ
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,ບັນຊີການຂາຍ
|
||||
DocType: Purchase Invoice Item,Total Weight,ນ້ໍາຫນັກລວມ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","ກະລຸນາລຶບພະນັກງານ <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
|
||||
DocType: Pick List Item,Pick List Item,ເລືອກລາຍການລາຍການ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,ຄະນະກໍາມະການຂາຍ
|
||||
DocType: Job Offer Term,Value / Description,ມູນຄ່າ / ລາຍລະອຽດ
|
||||
@ -6466,6 +6468,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Signed On
|
||||
DocType: Bank Account,Party Type,ປະເພດພັກ
|
||||
DocType: Discounted Invoice,Discounted Invoice,ໃບເກັບເງິນຫຼຸດ
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ໝາຍ ເອົາການເຂົ້າຮຽນເປັນ <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,ຕາຕະລາງການຈ່າຍເງິນ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ບໍ່ພົບພະນັກງານ ສຳ ລັບມູນຄ່າພາກສະ ໜາມ ຂອງພະນັກງານທີ່ໄດ້ຮັບ. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,ຊື່ຫຍໍ້
|
||||
@ -6568,7 +6571,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,ເຫດຜົນສໍາ
|
||||
DocType: Employee,Personal Email,ອີເມວສ່ວນຕົວ
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,ຕ່າງທັງຫມົດ
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ຖ້າຫາກວ່າເປີດການໃຊ້ງານ, ລະບົບຈະສະແດງການອອກສຽງການບັນຊີສໍາລັບສິນຄ້າຄົງຄັງອັດຕະໂນມັດ."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () ຍອມຮັບ IBAN ທີ່ບໍ່ຖືກຕ້ອງ {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວສໍາລັບມື້ນີ້
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6839,6 +6841,7 @@ DocType: Appointment,Customer Details,ລາຍລະອຽດຂອງລູກ
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,ພິມແບບຟອມ IRS 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ກວດເບິ່ງວ່າຊັບສິນຕ້ອງການການຮັກສາຄວາມປອດໄພຫຼືການປັບຄ່າ
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,ຊື່ຫຍໍ້ຂອງບໍລິສັດບໍ່ສາມາດມີຫລາຍກວ່າ 5 ຕົວອັກສອນ
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,ບໍລິສັດແມ່ຕ້ອງແມ່ນບໍລິສັດກຸ່ມ
|
||||
DocType: Employee,Reports to,ບົດລາຍງານການ
|
||||
,Unpaid Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍບໍ່ທັນໄດ້ຈ່າຍ
|
||||
DocType: Payment Entry,Paid Amount,ຈໍານວນເງິນຊໍາລະເງິນ
|
||||
@ -6928,6 +6931,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,ນັບ Opp
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ວັນທີເລີ່ມຕົ້ນແລະໄລຍະເວລາໄລຍະເວລາການທົດລອງຕ້ອງຖືກກໍານົດໄວ້ທັງສອງໄລຍະເວລາທົດລອງ
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,ອັດຕາເສລີ່ຍ
|
||||
DocType: Appointment,Appointment With,ນັດພົບກັບ
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ສິນຄ້າທີ່ໃຫ້ກັບລູກຄ້າ" ບໍ່ສາມາດມີອັດຕາການປະເມີນມູນຄ່າໄດ້
|
||||
DocType: Subscription Plan Detail,Plan,ແຜນການ
|
||||
@ -7061,7 +7065,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
|
||||
DocType: Bank Guarantee,Bank Account Info,Bank Account Info
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,ປະເພດການຮັບປະກັນທະນາຄານ
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ລົ້ມເຫລວ ສຳ ລັບ IBAN ທີ່ຖືກຕ້ອງ {}
|
||||
DocType: Payment Schedule,Invoice Portion,ໃບແຈ້ງຫນີ້
|
||||
,Asset Depreciations and Balances,ຄ່າເສື່ອມລາຄາຂອງຊັບສິນແລະຍອດ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},ຈໍານວນ {0} {1} ການຍົກຍ້າຍຈາກ {2} ກັບ {3}
|
||||
@ -7731,7 +7734,6 @@ DocType: Dosage Form,Dosage Form,ແບບຟອມຢາ
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},ກະລຸນາຕັ້ງຕາຕະລາງການໂຄສະນາໃນແຄມເປນ {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,ລາຄາຕົ້ນສະບັບ.
|
||||
DocType: Task,Review Date,ການທົບທວນຄືນວັນທີ່
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ໝາຍ ເອົາການເຂົ້າຮຽນເປັນ <b></b>
|
||||
DocType: BOM,Allow Alternative Item,ອະນຸຍາດໃຫ້ເອກະສານທາງເລືອກ
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ໃບຮັບເງິນການຊື້ບໍ່ມີລາຍການທີ່ຕົວຢ່າງ Retain ຖືກເປີດໃຊ້ງານ.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ໃບເກັບເງິນ Grand Total
|
||||
@ -7963,7 +7965,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
|
||||
DocType: Content Activity,Last Activity ,ກິດຈະ ກຳ ສຸດທ້າຍ
|
||||
DocType: Student Applicant,Approved,ການອະນຸມັດ
|
||||
DocType: Pricing Rule,Price,ລາຄາ
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ'
|
||||
DocType: Guardian,Guardian,ຜູ້ປົກຄອງ
|
||||
@ -8135,6 +8136,7 @@ DocType: Taxable Salary Slab,Percent Deduction,ການຫັກສ່ວນຮ
|
||||
DocType: GL Entry,To Rename,ເພື່ອປ່ຽນຊື່
|
||||
DocType: Stock Entry,Repack,ຫຸ້ມຫໍ່ຄືນ
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,ເລືອກທີ່ຈະເພີ່ມ Serial Number.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ຜູ້ສອນໃນການສຶກສາ> ການຕັ້ງຄ່າການສຶກສາ
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',ກະລຸນາຕັ້ງລະຫັດງົບປະມານ ສຳ ລັບລູກຄ້າ '% s'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ
|
||||
DocType: Item Attribute,Numeric Values,ມູນຄ່າຈໍານວນ
|
||||
@ -8151,6 +8153,7 @@ DocType: Salary Detail,Additional Amount,ຈຳ ນວນເພີ່ມເຕ
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,ໂຄງຮ່າງການແມ່ນບໍ່ມີ
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Item {0} ບໍ່ມີ Serial No. ພຽງແຕ່ລາຍການ serilialized \ ສາມາດມີການຈັດສົ່ງໂດຍອີງຕາມ Serial No
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,ຈຳ ນວນເງິນທີ່ເສື່ອມລາຄາ
|
||||
DocType: Vehicle,Model,ຮູບແບບ
|
||||
DocType: Work Order,Actual Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດຕົວຈິງ
|
||||
DocType: Payment Entry,Cheque/Reference No,ກະແສລາຍວັນ / Reference No
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Standartinė neapmokestini
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Naujas kursas
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valiutų reikia kainoraščio {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bus apskaičiuojama sandorį.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų įvardijimo sistemą skyriuje Žmogiškieji ištekliai> HR nustatymai
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Klientų Susisiekite
|
||||
DocType: Shift Type,Enable Auto Attendance,Įgalinti automatinį lankymą
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Visi tiekėju Kontaktai Reklama
|
||||
DocType: Support Settings,Support Settings,paramos Nustatymai
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Paskyra {0} pridedama vaikų įmonėje {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Netinkami kredencialai
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Pažymėti darbą iš namų
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC yra prieinamas (ar visa jo dalis)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazonės MWS nustatymai
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Apmokėjimo kvitai
|
||||
@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,"Prekės vertė
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Narystės duomenys
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tiekėjas privalo prieš MOKĖTINOS sąskaitą {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Elementus ir kainodara
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Iš viso valandų: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Nuo data turėtų būti per finansinius metus. Darant prielaidą Iš data = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -775,6 +774,7 @@ DocType: Request for Quotation,Request for Quotation,Užklausimas
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Reikalauti gero bandymo patvirtinimo
|
||||
DocType: Attendance,Working Hours,Darbo valandos
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Viso neįvykdyti
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversijos koeficientas ({0} -> {1}) nerastas elementui: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procentas, kuriam leidžiama sumokėti daugiau už užsakytą sumą. Pvz .: Jei prekės užsakymo vertė yra 100 USD, o paklaida yra nustatyta 10%, tada leidžiama atsiskaityti už 110 USD."
|
||||
DocType: Dosage Strength,Strength,Jėga
|
||||
@ -1266,7 +1266,6 @@ DocType: Timesheet,Total Billed Hours,Iš viso Apmokestintos valandos
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Kainos nustatymo taisyklių grupė
|
||||
DocType: Travel Itinerary,Travel To,Keliauti į
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Valiutų kurso perkainojimo meistras.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeracijos serijas lankymui per sąranką> Numeravimo serijos
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Nurašyti suma
|
||||
DocType: Leave Block List Allow,Allow User,leidžia vartotojui
|
||||
DocType: Journal Entry,Bill No,Billas Nėra
|
||||
@ -1623,6 +1622,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,paskatos
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Vertės nesinchronizuotos
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Skirtumo reikšmė
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeracijos serijas lankymui per sąranką> Numeravimo serijos
|
||||
DocType: SMS Log,Requested Numbers,Pageidaujami numeriai
|
||||
DocType: Volunteer,Evening,Vakaras
|
||||
DocType: Quiz,Quiz Configuration,Viktorinos konfigūracija
|
||||
@ -1790,6 +1790,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Iš vieto
|
||||
DocType: Student Admission,Publish on website,Skelbti tinklapyje
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Prekės kodas> Prekių grupė> Prekės ženklas
|
||||
DocType: Subscription,Cancelation Date,Atšaukimo data
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Pirkimui užsakyti Elementą
|
||||
DocType: Agriculture Task,Agriculture Task,Žemės ūkio Užduotis
|
||||
@ -2398,7 +2399,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Prekės nuolaidų plokštės
|
||||
DocType: Target Detail,Target Distribution,Tikslinė pasiskirstymas
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Laikinojo vertinimo finalizavimas
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importuojančios šalys ir adresai
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversijos koeficientas ({0} -> {1}) nerastas elementui: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Banko sąskaitos Nr
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Tai yra paskutinio sukurto skaičius operacijoje su šio prefikso
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2792,6 +2792,9 @@ DocType: Company,Default Holiday List,Numatytasis poilsis sąrašas
|
||||
DocType: Pricing Rule,Supplier Group,Tiekėjų grupė
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Eilutės {0}: Nuo laiką ir Laikas {1} iš dalies sutampa su {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
","BOM, kurio pavadinimas {0}, jau yra elementui {1}. <br> Ar pervardijote prekę? Kreipkitės į administratorių / techninį palaikymą"
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Akcijų Įsipareigojimai
|
||||
DocType: Purchase Invoice,Supplier Warehouse,tiekėjas tiekiantis sandėlis
|
||||
DocType: Opportunity,Contact Mobile No,Kontaktinė Mobilus Nėra
|
||||
@ -3240,6 +3243,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Kokybės susitikimų stalas
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Apsilankykite forumuose
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Neįmanoma atlikti užduoties {0}, nes nuo jos priklausoma užduotis {1} nėra baigta / atšaukta."
|
||||
DocType: Student,Student Mobile Number,Studentų Mobilusis Telefonas Numeris
|
||||
DocType: Item,Has Variants,turi variantams
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Pretenzijos išmoka už
|
||||
@ -3401,7 +3405,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Iš viso Atsiskaitymo suma (
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Susikurkite mokesčių grafiką
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Pakartokite Klientų pajamos
|
||||
DocType: Soil Texture,Silty Clay Loam,Šilkmedžio sluoksnis
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Prašome įdiegti instruktoriaus pavadinimo sistemą švietime> Švietimo nustatymai
|
||||
DocType: Quiz,Enter 0 to waive limit,"Įveskite 0, jei norite atsisakyti limito"
|
||||
DocType: Bank Statement Settings,Mapped Items,Priskirti elementai
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
@ -3435,7 +3438,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Nepakanka sukurto arba su {0} susieto turto. \ Prašome sukurti arba susieti {1} turtą su atitinkamu dokumentu.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Taikyti prekės ženklo taisyklę
|
||||
DocType: Task,Actual End Date (via Time Sheet),Tikrasis Pabaigos data (per Time lapas)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Neįmanoma uždaryti {0} užduoties, nes nuo jos priklausoma užduotis {1} nėra uždaryta."
|
||||
DocType: Soil Texture,Soil Type,Dirvožemio tipas
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Suma {0} {1} prieš {2} {3}
|
||||
,Quotation Trends,Kainų tendencijos
|
||||
@ -3465,6 +3467,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Savęs Vairavimas automobiliai
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tiekėjo rezultatų lentelė nuolatinė
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Eilutė {0}: bilis medžiagas prekė nerasta {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Reikalavimas
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų įvardijimo sistemą skyriuje Žmogiškieji ištekliai> HR nustatymai
|
||||
DocType: Journal Entry,Accounts Receivable,gautinos
|
||||
DocType: Quality Goal,Objectives,Tikslai
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,"Vaidmuo, kurį leidžiama sukurti pasenusio atostogų programos sukūrimui"
|
||||
@ -3606,6 +3609,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,taikomas
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Informacija apie išorinius ir vidinius tiekiamus produktus, kurie gali būti apmokestinti atvirkščiai"
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Iš naujo atidarykite
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Neleistina. Išjunkite laboratorijos bandymo šabloną
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Kiekis pagal vertybinių popierių UOM
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Vardas
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Šaknų įmonė
|
||||
@ -3691,7 +3695,6 @@ DocType: Payment Request,Transaction Details,Pervedimo duomenys
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Prašome spausti "Generuoti grafiką" gauti tvarkaraštį
|
||||
DocType: Item,"Purchase, Replenishment Details","Pirkimo, papildymo detalės"
|
||||
DocType: Products Settings,Enable Field Filters,Įgalinti lauko filtrus
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Prekės kodas> Prekių grupė> Prekės ženklas
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Užsakovo pateikiamas gaminys"" ne gali būti taip pat ir pirkimo objektu"
|
||||
DocType: Blanket Order Item,Ordered Quantity,Užsakytas Kiekis
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",pvz "Build įrankiai statybininkai"
|
||||
@ -4161,7 +4164,7 @@ DocType: BOM,Operating Cost (Company Currency),Operacinė Kaina (Įmonės valiut
|
||||
DocType: Authorization Rule,Applicable To (Role),Taikoma (vaidmenų)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Laukiama lapai
|
||||
DocType: BOM Update Tool,Replace BOM,Pakeiskite BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kodas {0} jau egzistuoja
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kodas {0} jau egzistuoja
|
||||
DocType: Patient Encounter,Procedures,Procedūros
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Pardavimų užsakymai negalimi gamybai
|
||||
DocType: Asset Movement,Purpose,tikslas
|
||||
@ -4258,6 +4261,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Ignoruoti darbuotojo lai
|
||||
DocType: Warranty Claim,Service Address,Paslaugų Adresas
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importuoti pagrindinius duomenis
|
||||
DocType: Asset Maintenance Task,Calibration,Kalibravimas
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,{0} laboratorijos bandymo elementas jau yra
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} yra įmonės atostogos
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Apmokestinamos valandos
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Palikite būsenos pranešimą
|
||||
@ -4611,7 +4615,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,Pajamos Registruotis
|
||||
DocType: Company,Default warehouse for Sales Return,"Numatytasis sandėlis, skirtas pardavimui"
|
||||
DocType: Pick List,Parent Warehouse,tėvų sandėlis
|
||||
DocType: Subscription,Net Total,grynasis Iš viso
|
||||
DocType: C-Form Invoice Detail,Net Total,grynasis Iš viso
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Nustatykite prekės galiojimo laiką dienomis, kad nustatytumėte tinkamumo laiką, atsižvelgiant į pagaminimo datą ir galiojimo laiką."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,{0} eilutė: nurodykite mokėjimo režimą mokėjimo grafike
|
||||
@ -4726,7 +4730,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Tikslinė sandėlis yra privalomas eilės {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Mažmeninės prekybos operacijos
|
||||
DocType: Cheque Print Template,Primary Settings,pirminiai nustatymai
|
||||
DocType: Attendance Request,Work From Home,Darbas iš namų
|
||||
DocType: Attendance,Work From Home,Darbas iš namų
|
||||
DocType: Purchase Invoice,Select Supplier Address,Pasirinkite Tiekėjas Adresas
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Pridėti Darbuotojai
|
||||
DocType: Purchase Invoice Item,Quality Inspection,kokybės inspekcija
|
||||
@ -4970,8 +4974,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,Autorizacijos URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,amortizacija
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Ištrinkite darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad galėtumėte atšaukti šį dokumentą"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Akcijų skaičius ir akcijų skaičius yra nenuoseklūs
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Tiekėjas (-ai)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Darbuotojų dalyvavimas įrankis
|
||||
@ -5281,7 +5283,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Augalų analizės krite
|
||||
DocType: Cheque Print Template,Cheque Height,Komunalinės Ūgis
|
||||
DocType: Supplier,Supplier Details,Tiekėjo informacija
|
||||
DocType: Setup Progress,Setup Progress,"Progress setup"
|
||||
DocType: Expense Claim,Approval Status,patvirtinimo būsena
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Nuo vertė turi būti mažesnė nei vertės eilės {0}
|
||||
DocType: Program,Intro Video,Įvadinis vaizdo įrašas
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Numatytieji sandėliai gamybai
|
||||
@ -5623,7 +5624,6 @@ DocType: Purchase Invoice,Rounded Total,Suapvalinta bendra suma
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Lizdai ({0}) nėra pridėti prie tvarkaraščio
|
||||
DocType: Product Bundle,List items that form the package.,"Sąrašas daiktų, kurie sudaro paketą."
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Tikslinė vieta reikalinga perduodant turtą {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Neleistina. Prašome išjungti testo šabloną
|
||||
DocType: Sales Invoice,Distance (in km),Atstumas (km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentas paskirstymas turi būti lygus 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai
|
||||
@ -5754,7 +5754,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Kainų sąrašas Valiutų kursai
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Visos tiekėjų grupės
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Reikalingas darbuotojo kūrimui
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},"Sąskaitos numeris {0}, jau naudojamas paskyroje {1}"
|
||||
DocType: GoCardless Mandate,Mandate,Mandatas
|
||||
DocType: Hotel Room Reservation,Booked,Rezervuota
|
||||
@ -5819,7 +5818,6 @@ DocType: Production Plan Item,Product Bundle Item,Prekės Rinkinys punktas
|
||||
DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Prašymas citatos
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalus Sąskaitos faktūros suma
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,Nepavyko įrašyti „BankAccount.validate_iban“ () tuščio IBAN
|
||||
DocType: Normal Test Items,Normal Test Items,Normalūs testo elementai
|
||||
DocType: QuickBooks Migrator,Company Settings,Bendrovės nustatymai
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Perrašyti darbo užmokesčio struktūros sumą
|
||||
@ -5973,6 +5971,7 @@ DocType: Issue,Resolution By Variance,Rezoliucija pagal dispersiją
|
||||
DocType: Leave Allocation,Leave Period,Palikti laikotarpį
|
||||
DocType: Item,Default Material Request Type,Numatytasis Medžiaga Prašymas tipas
|
||||
DocType: Supplier Scorecard,Evaluation Period,Vertinimo laikotarpis
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,nežinomas
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Darbo užsakymas nerastas
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6338,8 +6337,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serijini
|
||||
DocType: Material Request Plan Item,Required Quantity,Reikalingas kiekis
|
||||
DocType: Lab Test Template,Lab Test Template,Laboratorijos bandymo šablonas
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Apskaitos laikotarpis sutampa su {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Pardavimų sąskaita
|
||||
DocType: Purchase Invoice Item,Total Weight,Bendras svoris
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Ištrinkite darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad galėtumėte atšaukti šį dokumentą"
|
||||
DocType: Pick List Item,Pick List Item,Pasirinkite sąrašo elementą
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisija dėl pardavimo
|
||||
DocType: Job Offer Term,Value / Description,Vertė / Aprašymas
|
||||
@ -6454,6 +6456,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Prisijungta
|
||||
DocType: Bank Account,Party Type,šalis tipas
|
||||
DocType: Discounted Invoice,Discounted Invoice,Sąskaita su nuolaida
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Pažymėkite dalyvavimą kaip <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Mokėjimo planas
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nurodytos darbuotojo lauko vertės nerasta. „{}“: {}
|
||||
DocType: Item Attribute Value,Abbreviation,Santrumpa
|
||||
@ -6556,7 +6559,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Prisilietimo priežastys
|
||||
DocType: Employee,Personal Email,Asmeniniai paštas
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Iš viso Dispersija
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jei įjungta, sistema bus po apskaitos įrašus inventoriaus automatiškai."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},„BankAccount.validate_iban“) priėmė netinkamą IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,tarpininkavimas
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Lankomumas už {0} darbuotojas jau yra pažymėtas šiai dienai
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6826,6 +6828,7 @@ DocType: Appointment,Customer Details,klientų informacija
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Spausdinti IRS 1099 formas
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Patikrinkite, ar turtui reikalinga profilaktinė priežiūra ar kalibravimas"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Įmonės santrumpa negali būti daugiau nei 5 simboliai
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Patronuojanti įmonė turi būti grupės įmonė
|
||||
DocType: Employee,Reports to,Pranešti
|
||||
,Unpaid Expense Claim,Nemokamos išlaidų Pretenzija
|
||||
DocType: Payment Entry,Paid Amount,sumokėta suma
|
||||
@ -6915,6 +6918,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,opp Grafas
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,"Turi būti nustatyta tiek bandomojo laikotarpio pradžios data, tiek bandomojo laikotarpio pabaigos data"
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Vidutinė norma
|
||||
DocType: Appointment,Appointment With,Skyrimas su
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Užsakovo pateikiamas gaminys"" ne gali turėti vertinimo normos"
|
||||
DocType: Subscription Plan Detail,Plan,Suplanuoti
|
||||
@ -7048,7 +7052,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Švinas%
|
||||
DocType: Bank Guarantee,Bank Account Info,Banko sąskaitos informacija
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Banko garantijos tipas
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},„BankAccount.validate_iban“) nepavyko gauti galiojančio IBAN {}
|
||||
DocType: Payment Schedule,Invoice Portion,Sąskaita faktūra porcija
|
||||
,Asset Depreciations and Balances,Turto Nusidėvėjimas ir likučiai
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} perkeliamas iš {2} į {3}
|
||||
@ -7717,7 +7720,6 @@ DocType: Dosage Form,Dosage Form,Dozavimo forma
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Kampanijos tvarkaraštį nustatykite kampanijoje {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Kainų sąrašas meistras.
|
||||
DocType: Task,Review Date,peržiūros data
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Pažymėkite dalyvavimą kaip <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Leisti alternatyvų elementą
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Pirkimo kvite nėra elementų, kuriems įgalintas „Retain Sample“."
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Sąskaita faktūra iš viso
|
||||
@ -7949,7 +7951,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Maksimalus pakartotinis limitas
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
|
||||
DocType: Content Activity,Last Activity ,Paskutinė veikla
|
||||
DocType: Student Applicant,Approved,patvirtinta
|
||||
DocType: Pricing Rule,Price,kaina
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip "Left"
|
||||
DocType: Guardian,Guardian,globėjas
|
||||
@ -8121,6 +8122,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Procentinis atskaitymas
|
||||
DocType: GL Entry,To Rename,Pervadinti
|
||||
DocType: Stock Entry,Repack,Iš naujo supakuokite
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Pasirinkite, jei norite pridėti serijos numerį."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Prašome įdiegti instruktoriaus pavadinimo sistemą švietime> Švietimo nustatymai
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Prašome nustatyti mokesčių kodą klientui „% s“
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Pirmiausia pasirinkite kompaniją
|
||||
DocType: Item Attribute,Numeric Values,reikšmes
|
||||
@ -8137,6 +8139,7 @@ DocType: Salary Detail,Additional Amount,Papildoma suma
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Krepšelis tuščias
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Prekė {0} neturi serijos numerio. Tik serilialized items \ gali turėti pristatymą pagal serijos numerį
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Nusidėvėjusi suma
|
||||
DocType: Vehicle,Model,Modelis
|
||||
DocType: Work Order,Actual Operating Cost,Tikrasis eksploatavimo išlaidos
|
||||
DocType: Payment Entry,Cheque/Reference No,Čekis / Nuorodos Nr
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Standarta nodokļu atbrīv
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Jauns valūtas kurss
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos> HR iestatījumi"
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Klientu Kontakti
|
||||
DocType: Shift Type,Enable Auto Attendance,Iespējot automātisko apmeklēšanu
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Visi Piegādātājs Contact
|
||||
DocType: Support Settings,Support Settings,atbalsta iestatījumi
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konts {0} tiek pievienots bērnu uzņēmumā {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Nederīgi akreditācijas dati
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Atzīmēt darbu no mājām
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),Pieejams ITC (vai nu pilnā variantā)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS iestatījumi
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Kuponu apstrāde
|
||||
@ -407,7 +407,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,"Vienības nodo
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Dalības informācija
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: piegādātājam ir pret maksājams kontā {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Preces un cenu
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Kopējais stundu skaits: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -454,7 +453,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Izvēlētā opcija
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Maksājuma apraksts
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet nosaukšanas sēriju uz {0}, izmantojot Iestatīšana> Iestatījumi> Sēriju nosaukšana"
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,nepietiekama Stock
|
||||
DocType: Email Digest,New Sales Orders,Jauni Pārdošanas pasūtījumu
|
||||
DocType: Bank Account,Bank Account,Bankas konts
|
||||
@ -775,6 +773,7 @@ DocType: Request for Quotation,Request for Quotation,Pieprasījums piedāvājuma
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Pieprasīt labas pārbaudes apstiprinājumu
|
||||
DocType: Attendance,Working Hours,Darba laiks
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Kopā izcilā
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Vienumam {2} nav atrasts UOM konversijas koeficients ({0} -> {1}).
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procenti, par kuriem jums ir atļauts maksāt vairāk par pasūtīto summu. Piemēram: ja preces pasūtījuma vērtība ir USD 100 un pielaide ir iestatīta kā 10%, tad jums ir atļauts izrakstīt rēķinu par 110 USD."
|
||||
DocType: Dosage Strength,Strength,Stiprums
|
||||
@ -1265,7 +1264,6 @@ DocType: Timesheet,Total Billed Hours,Kopā Apmaksājamie Stundas
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Cenu noteikšanas noteikumu grupa
|
||||
DocType: Travel Itinerary,Travel To,Ceļot uz
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Valūtas kursa pārvērtēšanas meistars.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana> Numerācijas sērija"
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Uzrakstiet Off summa
|
||||
DocType: Leave Block List Allow,Allow User,Atļaut lietotāju
|
||||
DocType: Journal Entry,Bill No,Bill Nr
|
||||
@ -1621,6 +1619,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Stimuli
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Vērtības ārpus sinhronizācijas
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Starpības vērtība
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana> Numerācijas sērija"
|
||||
DocType: SMS Log,Requested Numbers,Pieprasītie Numbers
|
||||
DocType: Volunteer,Evening,Vakars
|
||||
DocType: Quiz,Quiz Configuration,Viktorīnas konfigurēšana
|
||||
@ -1788,6 +1787,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,No vietas
|
||||
DocType: Student Admission,Publish on website,Publicēt mājas lapā
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienību grupa> Zīmols
|
||||
DocType: Subscription,Cancelation Date,Atcelšanas datums
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Pasūtījuma postenis
|
||||
DocType: Agriculture Task,Agriculture Task,Lauksaimniecības uzdevums
|
||||
@ -2396,7 +2396,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Produktu atlaižu plāksnes
|
||||
DocType: Target Detail,Target Distribution,Mērķa Distribution
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06. Pagaidu novērtējuma pabeigšana
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importētājas puses un adreses
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Vienumam: {2} nav atrasts UOM konversijas koeficients ({0} -> {1}).
|
||||
DocType: Salary Slip,Bank Account No.,Banka Konta Nr
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Tas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2790,6 +2789,9 @@ DocType: Company,Default Holiday List,Default brīvdienu sarakstu
|
||||
DocType: Pricing Rule,Supplier Group,Piegādātāju grupa
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
","BOM ar nosaukumu {0} vienumam {1} jau pastāv. <br> Vai jūs pārdēvējāt vienumu? Lūdzu, sazinieties ar administratoru / tehnisko atbalstu"
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Akciju Saistības
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Piegādātājs Noliktava
|
||||
DocType: Opportunity,Contact Mobile No,Kontaktinformācija Mobilais Nr
|
||||
@ -3236,6 +3238,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Kvalitātes sanāksmju galds
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Apmeklējiet forumus
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Nevar pabeigt uzdevumu {0}, jo no tā atkarīgais uzdevums {1} nav pabeigts / atcelts."
|
||||
DocType: Student,Student Mobile Number,Studentu Mobilā tālruņa numurs
|
||||
DocType: Item,Has Variants,Ir Varianti
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Pretenzijas pabalsts
|
||||
@ -3397,7 +3400,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Kopā Norēķinu Summa (via
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Izveidojiet maksu grafiku
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu
|
||||
DocType: Soil Texture,Silty Clay Loam,Siltins māla lobs
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukšanas sistēmu sadaļā Izglītība> Izglītības iestatījumi"
|
||||
DocType: Quiz,Enter 0 to waive limit,"Ievadiet 0, lai atteiktos no ierobežojuma"
|
||||
DocType: Bank Statement Settings,Mapped Items,Mapped Items
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
@ -3431,7 +3433,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.","Ar {0} nav izveidots vai piesaistīts pietiekami daudz aktīvu. \ Lūdzu, izveidojiet vai saistiet {1} aktīvus ar attiecīgo dokumentu."
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Piemērot zīmolu
|
||||
DocType: Task,Actual End Date (via Time Sheet),Faktiskā Beigu datums (via laiks lapas)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Nevar aizvērt uzdevumu {0}, jo no tā atkarīgais uzdevums {1} nav aizvērts."
|
||||
DocType: Soil Texture,Soil Type,Augsnes tips
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Summa {0} {1} pret {2} {3}
|
||||
,Quotation Trends,Piedāvājumu tendences
|
||||
@ -3461,6 +3462,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Self-Braukšanas Transportlīdz
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Piegādātāju rādītāju karte pastāvīga
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Rinda {0}: Bill of Materials nav atrasta postenī {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Prasība
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos> HR iestatījumi"
|
||||
DocType: Journal Entry,Accounts Receivable,Debitoru parādi
|
||||
DocType: Quality Goal,Objectives,Mērķi
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,"Loma, kurai atļauts izveidot atpakaļejošu atvaļinājuma lietojumprogrammu"
|
||||
@ -3602,6 +3604,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,praktisks
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Sīkāka informācija par izejošām piegādēm un iekšējām piegādēm, kuras var aplikt ar apgrozījumu"
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-open
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,"Nav atļauts. Lūdzu, atspējojiet laboratorijas testa veidni"
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Daudz kā vienu akciju UOM
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 vārds
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Sakņu uzņēmums
|
||||
@ -3661,6 +3664,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Uzņēmējdarbības veids
|
||||
DocType: Sales Invoice,Consumer,Patērētājs
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet nosaukšanas sēriju uz {0}, izmantojot Iestatīšana> Iestatījumi> Sēriju nosaukšana"
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Izmaksas jauno pirkumu
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Pasūtījumu nepieciešams postenī {0}
|
||||
DocType: Grant Application,Grant Description,Granta apraksts
|
||||
@ -3687,7 +3691,6 @@ DocType: Payment Request,Transaction Details,Darījuma detaļas
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Lūdzu, noklikšķiniet uz ""Generate grafiks"", lai saņemtu grafiku"
|
||||
DocType: Item,"Purchase, Replenishment Details","Informācija par pirkumu, papildināšanu"
|
||||
DocType: Products Settings,Enable Field Filters,Iespējot lauku filtrus
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienību grupa> Zīmols
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Klienta nodrošināta prece" nevar būt arī pirkuma prece
|
||||
DocType: Blanket Order Item,Ordered Quantity,Pasūtīts daudzums
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
|
||||
@ -4158,7 +4161,7 @@ DocType: BOM,Operating Cost (Company Currency),Ekspluatācijas izmaksas (Company
|
||||
DocType: Authorization Rule,Applicable To (Role),Piemērojamais Lai (loma)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Gaida lapas
|
||||
DocType: BOM Update Tool,Replace BOM,Aizstāt BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kods {0} jau eksistē
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kods {0} jau eksistē
|
||||
DocType: Patient Encounter,Procedures,Procedūras
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Pārdošanas pasūtījumi nav pieejami ražošanai
|
||||
DocType: Asset Movement,Purpose,Nolūks
|
||||
@ -4255,6 +4258,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Ignorēt darbinieku laik
|
||||
DocType: Warranty Claim,Service Address,Servisa adrese
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importēt pamatdatus
|
||||
DocType: Asset Maintenance Task,Calibration,Kalibrēšana
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Laboratorijas vienums {0} jau pastāv
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ir uzņēmuma atvaļinājums
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Apmaksājamas stundas
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Atstāt statusa paziņojumu
|
||||
@ -4606,7 +4610,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,alga Reģistrēties
|
||||
DocType: Company,Default warehouse for Sales Return,Noklusējuma noliktava pārdošanas atgriešanai
|
||||
DocType: Pick List,Parent Warehouse,Parent Noliktava
|
||||
DocType: Subscription,Net Total,Net Kopā
|
||||
DocType: C-Form Invoice Detail,Net Total,Net Kopā
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Iestatiet preces derīguma termiņu dienās, lai iestatītu derīguma termiņu, pamatojoties uz ražošanas datumu un glabāšanas laiku."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default BOM nav atrasts postenī {0} un Project {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"{0} rinda: lūdzu, maksājuma grafikā iestatiet maksājuma režīmu"
|
||||
@ -4721,7 +4725,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Mazumtirdzniecības operācijas
|
||||
DocType: Cheque Print Template,Primary Settings,primārās iestatījumi
|
||||
DocType: Attendance Request,Work From Home,Darbs no mājām
|
||||
DocType: Attendance,Work From Home,Darbs no mājām
|
||||
DocType: Purchase Invoice,Select Supplier Address,Select Piegādātājs adrese
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Pievienot Darbinieki
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Kvalitātes pārbaudes
|
||||
@ -4965,8 +4969,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,Autorizācijas URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Nolietojums
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Akciju skaits un akciju skaits ir pretrunīgi
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Piegādātājs (-i)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Darbinieku apmeklējums Tool
|
||||
@ -5276,7 +5278,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Augu analīzes kritēri
|
||||
DocType: Cheque Print Template,Cheque Height,Čeku augstums
|
||||
DocType: Supplier,Supplier Details,Piegādātājs Details
|
||||
DocType: Setup Progress,Setup Progress,Iestatīšanas progress
|
||||
DocType: Expense Claim,Approval Status,Apstiprinājums statuss
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
|
||||
DocType: Program,Intro Video,Ievada video
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Noklusējuma noliktavas ražošanai
|
||||
@ -5618,7 +5619,6 @@ DocType: Purchase Invoice,Rounded Total,Noapaļota Kopā
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots for {0} netiek pievienoti grafikam
|
||||
DocType: Product Bundle,List items that form the package.,"Saraksts priekšmeti, kas veido paketi."
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},"Pārsūtot aktīvu {0}, nepieciešama mērķa atrašanās vieta"
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,"Nav atļauts. Lūdzu, deaktivizējiet pārbaudes veidni"
|
||||
DocType: Sales Invoice,Distance (in km),Attālums (km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentuālais sadalījums būtu vienāda ar 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse"
|
||||
@ -5749,7 +5749,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Cenrādis Valūtas kurss
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Visas piegādātāju grupas
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Nepieciešams darbinieku izveidei
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},"Konta numurs {0}, kas jau ir izmantots kontā {1}"
|
||||
DocType: GoCardless Mandate,Mandate,Mandāts
|
||||
DocType: Hotel Room Reservation,Booked,Rezervēts
|
||||
@ -5815,7 +5814,6 @@ DocType: Production Plan Item,Product Bundle Item,Produkta Bundle Prece
|
||||
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Pieprasījums citāti
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimālais Rēķina summa
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () neizdevās ievadīt tukšu IBAN
|
||||
DocType: Normal Test Items,Normal Test Items,Normālie pārbaudes vienumi
|
||||
DocType: QuickBooks Migrator,Company Settings,Uzņēmuma iestatījumi
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Pārrakstīt algas struktūru
|
||||
@ -5968,6 +5966,7 @@ DocType: Issue,Resolution By Variance,Izšķirtspēja pēc varianta
|
||||
DocType: Leave Allocation,Leave Period,Atstāt periodu
|
||||
DocType: Item,Default Material Request Type,Default Materiāls Pieprasījuma veids
|
||||
DocType: Supplier Scorecard,Evaluation Period,Novērtēšanas periods
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,nezināms
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Darba uzdevums nav izveidots
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6333,8 +6332,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Sērijas
|
||||
DocType: Material Request Plan Item,Required Quantity,Nepieciešamais daudzums
|
||||
DocType: Lab Test Template,Lab Test Template,Lab testēšanas veidne
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Grāmatvedības periods pārklājas ar {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Pārdošanas konts
|
||||
DocType: Purchase Invoice Item,Total Weight,Kopējais svars
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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: Pick List Item,Pick List Item,Izvēlēties saraksta vienumu
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisijas apjoms
|
||||
DocType: Job Offer Term,Value / Description,Vērtība / Apraksts
|
||||
@ -6449,6 +6451,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Parakstīts
|
||||
DocType: Bank Account,Party Type,Party Type
|
||||
DocType: Discounted Invoice,Discounted Invoice,Rēķins ar atlaidi
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Atzīmēt apmeklējumu kā <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Maksājumu grafiks
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Dotā darbinieka lauka vērtībai nav atrasts neviens darbinieks. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Saīsinājums
|
||||
@ -6551,7 +6554,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Iemesls aizturēšanai
|
||||
DocType: Employee,Personal Email,Personal Email
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Kopējās dispersijas
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () pieņēma nederīgu IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokeru
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Apmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6822,6 +6824,7 @@ DocType: Appointment,Customer Details,Klientu Details
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Drukāt IRS 1099 veidlapas
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Pārbaudiet, vai aktīvam nepieciešama profilaktiska apkope vai kalibrēšana"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Uzņēmuma saīsinājumā nedrīkst būt vairāk par 5 rakstzīmēm
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Mātes uzņēmumam jābūt grupas uzņēmumam
|
||||
DocType: Employee,Reports to,Ziņojumi
|
||||
,Unpaid Expense Claim,Neapmaksāta Izdevumu Prasība
|
||||
DocType: Payment Entry,Paid Amount,Samaksāta summa
|
||||
@ -6911,6 +6914,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp skaits
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,"Ir jānosaka gan izmēģinājuma perioda sākuma datums, gan izmēģinājuma perioda beigu datums"
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Vidējā likme
|
||||
DocType: Appointment,Appointment With,Iecelšana ar
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",“Klienta nodrošinātam vienumam” nevar būt vērtēšanas pakāpe
|
||||
DocType: Subscription Plan Detail,Plan,Plānu
|
||||
@ -7044,7 +7048,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,OPP / Lead%
|
||||
DocType: Bank Guarantee,Bank Account Info,Bankas konta informācija
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Bankas garantijas veids
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () neizdevās derīgam IBAN {}
|
||||
DocType: Payment Schedule,Invoice Portion,Rēķina daļa
|
||||
,Asset Depreciations and Balances,Aktīvu vērtības kritumu un Svari
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} pārcelts no {2} līdz {3}
|
||||
@ -7714,7 +7717,6 @@ DocType: Dosage Form,Dosage Form,Zāļu forma
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},"Lūdzu, iestatiet kampaņas grafiku kampaņā {0}."
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Cenrādis meistars.
|
||||
DocType: Task,Review Date,Pārskatīšana Datums
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Atzīmēt apmeklējumu kā <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Atļaut alternatīvu vienumu
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Pirkuma kvītī nav nevienas preces, kurai ir iespējota funkcija Saglabāt paraugu."
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Rēķins kopā
|
||||
@ -7946,7 +7948,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Maksimālais retrīta ierobežojums
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
|
||||
DocType: Content Activity,Last Activity ,Pēdējā aktivitāte
|
||||
DocType: Student Applicant,Approved,Apstiprināts
|
||||
DocType: Pricing Rule,Price,Cena
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
|
||||
DocType: Guardian,Guardian,aizbildnis
|
||||
@ -8118,6 +8119,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Procentu samazinājums
|
||||
DocType: GL Entry,To Rename,Pārdēvēt
|
||||
DocType: Stock Entry,Repack,Repack
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Atlasiet, lai pievienotu sērijas numuru."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukšanas sistēmu sadaļā Izglītība> Izglītības iestatījumi"
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Lūdzu, iestatiet klienta '% s' fiskālo kodu"
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Vispirms izvēlieties uzņēmumu
|
||||
DocType: Item Attribute,Numeric Values,Skaitliskās vērtības
|
||||
@ -8134,6 +8136,7 @@ DocType: Salary Detail,Additional Amount,Papildu summa
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Grozs ir tukšs
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No","Vienumam {0} nav sērijas numura. Tikai serilialized preces \ var būt piegāde, pamatojoties uz sērijas Nr"
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Nolietotā summa
|
||||
DocType: Vehicle,Model,modelis
|
||||
DocType: Work Order,Actual Operating Cost,Faktiskā ekspluatācijas izmaksas
|
||||
DocType: Payment Entry,Cheque/Reference No,Čeks / Reference Nr
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Стандарден из
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Нов девизен курс
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Е потребно валута за Ценовник {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ќе се пресметува во трансакцијата.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Поставете го системот за именување на вработените во човечки ресурси> Поставки за човечки ресурси
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Контакт со клиентите
|
||||
DocType: Shift Type,Enable Auto Attendance,Овозможи автоматско присуство
|
||||
@ -95,6 +94,7 @@ DocType: Item Price,Multiple Item prices.,Повеќекратни цени то
|
||||
DocType: SMS Center,All Supplier Contact,Сите Добавувачот Контакт
|
||||
DocType: Support Settings,Support Settings,Прилагодувања за поддршка
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Невалидни акредитиви
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Означи работа од дома
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ИТЦ достапен (без разлика дали е во целост опција)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Амазон MWS поставувања
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Обработка на ваучери
|
||||
@ -404,7 +404,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Вклучен
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Детали за членство
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Добавувачот е потребно против плаќа на сметка {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Теми и цени
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Вкупно часови: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датумот треба да биде во рамките на фискалната година. Претпоставувајќи од датумот = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -451,7 +450,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Избрана опција
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG инструмент за создавање на курсот
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Опис на плаќањето
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставете Серија за именување за {0} преку Поставување> Поставки> Серии за именување
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,недоволна Акции
|
||||
DocType: Email Digest,New Sales Orders,Продажбата на нови нарачки
|
||||
DocType: Bank Account,Bank Account,Банкарска сметка
|
||||
@ -1256,7 +1254,6 @@ DocType: Timesheet,Total Billed Hours,Вкупно Опишан часа
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Група на производи за правила за цени
|
||||
DocType: Travel Itinerary,Travel To,Патувај до
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Господар за проценка на девизниот курс.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Поставете серија за нумерирање за присуство преку Поставување> Серија за нумерирање
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Отпише Износ
|
||||
DocType: Leave Block List Allow,Allow User,Овозможи пристап
|
||||
DocType: Journal Entry,Bill No,Бил Не
|
||||
@ -1611,6 +1608,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Стимулации
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Вредности надвор од синхронизација
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Вредност на разликата
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Поставете серија за нумерирање за присуство преку Поставување> Серии за нумерирање
|
||||
DocType: SMS Log,Requested Numbers,Бара броеви
|
||||
DocType: Volunteer,Evening,Вечер
|
||||
DocType: Quiz,Quiz Configuration,Конфигурација на квиз
|
||||
@ -1777,6 +1775,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Од ме
|
||||
DocType: Student Admission,Publish on website,Објавуваат на веб-страницата
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на точка> Група на производи> Бренд
|
||||
DocType: Subscription,Cancelation Date,Датум на откажување
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Нарачка Точка
|
||||
DocType: Agriculture Task,Agriculture Task,Задача за земјоделство
|
||||
@ -1841,6 +1840,7 @@ DocType: Lead,Next Contact Date,Следна Контакт Датум
|
||||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Отворање Количина
|
||||
DocType: Healthcare Settings,Appointment Reminder,Потсетник за назначување
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),За работа {0}: Количината ({1}) не може да биде поквалитетна отколку количеството во очекување ({2})
|
||||
DocType: Program Enrollment Tool Student,Student Batch Name,Студентски Серија Име
|
||||
DocType: Holiday List,Holiday List Name,Одмор Листа на Име
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Внесување на артикли и UOM-и
|
||||
@ -3203,6 +3203,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,МАТ-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Табела за состаноци за квалитет
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Посетете ги форумите
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Не можам да ја завршам задачата {0} како нејзина зависна задача {1} не се комплетирани / откажани.
|
||||
DocType: Student,Student Mobile Number,Студентски мобилен број
|
||||
DocType: Item,Has Variants,Има варијанти
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
|
||||
@ -3363,7 +3364,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Вкупен износ за
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Создадете распоред за такси
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Повторете приходи за корисници
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Ве молиме, поставете Систем за именување на инструктори во образованието> Поставки за образование"
|
||||
DocType: Quiz,Enter 0 to waive limit,Внесете 0 за да се откажете од границата
|
||||
DocType: Bank Statement Settings,Mapped Items,Мапирани ставки
|
||||
DocType: Amazon MWS Settings,IT,ИТ
|
||||
@ -3395,7 +3395,6 @@ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depr
|
||||
,Maintenance Schedules,Распоред за одржување
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Применуваат правило за бренд
|
||||
DocType: Task,Actual End Date (via Time Sheet),Крај Крај Датум (преку време лист)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Не може да се затвори задачата {0} бидејќи нејзината зависна задача {1} не е затворена.
|
||||
DocType: Soil Texture,Soil Type,Тип на почва
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Износот {0} {1} од {2} {3}
|
||||
,Quotation Trends,Трендови на Понуди
|
||||
@ -3424,6 +3423,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Само-управување
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Постојана
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Бил на материјали не најде за Точка {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Барање
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Поставете го системот за именување на вработените во човечки ресурси> Поставки за човечки ресурси
|
||||
DocType: Journal Entry,Accounts Receivable,Побарувања
|
||||
DocType: Quality Goal,Objectives,Цели
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Дозволено е улогата да се создаде апликација за заостанато напуштање
|
||||
@ -3562,6 +3562,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Аплицира
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Детали за надворешни материјали и набавки однадвор може да бидат наплатливи за наплата
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Повторно да се отвори
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Не е дозволено. Оневозможете ја шаблонот за лабораториски тестови
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Количина како на берза UOM
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Име Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Компанија за корени
|
||||
@ -3621,6 +3622,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Тип на бизнис
|
||||
DocType: Sales Invoice,Consumer,Потрошувач
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ве молиме изберете распределени износот, видот Фактура и број на фактурата во барем еден ред"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставете Серија за именување за {0} преку Поставување> Поставки> Серии за именување
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Цената на нов купувачите
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Продај Побарувања потребни за Точка {0}
|
||||
DocType: Grant Application,Grant Description,Грант Опис
|
||||
@ -3647,7 +3649,6 @@ DocType: Payment Request,Transaction Details,Детали за трансакц
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Ве молиме кликнете на "Генерирање Распоред" да се добие распоред
|
||||
DocType: Item,"Purchase, Replenishment Details","Детали за набавка, надополнување"
|
||||
DocType: Products Settings,Enable Field Filters,Овозможи филтри за поле
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на точка> Група на производи> Бренд
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",„Предметот обезбеден од клиент“ не може да биде и Ставка за купување
|
||||
DocType: Blanket Order Item,Ordered Quantity,Нареди Кол
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","на пример, "Изградба на алатки за градители""
|
||||
@ -4111,7 +4112,7 @@ DocType: BOM,Operating Cost (Company Currency),Оперативни трошоц
|
||||
DocType: Authorization Rule,Applicable To (Role),Применливи To (Споредна улога)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Очекувани листови
|
||||
DocType: BOM Update Tool,Replace BOM,Заменете Бум
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Шифрата {0} веќе постои
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Шифрата {0} веќе постои
|
||||
DocType: Patient Encounter,Procedures,Процедури
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Нарачките за продажба не се достапни за производство
|
||||
DocType: Asset Movement,Purpose,Цел
|
||||
@ -4205,6 +4206,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Игнорирај вр
|
||||
DocType: Warranty Claim,Service Address,Услуга адреса
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Увези господар на податоци
|
||||
DocType: Asset Maintenance Task,Calibration,Калибрација
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Тест за лабораториски тест {0} веќе постои
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} е одмор на компанијата
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Часови за наплата
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Оставете го известувањето за статусот
|
||||
@ -4553,7 +4555,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,плата Регистрирај се
|
||||
DocType: Company,Default warehouse for Sales Return,Стандарден магацин за поврат на продажба
|
||||
DocType: Pick List,Parent Warehouse,родител Магацински
|
||||
DocType: Subscription,Net Total,Нето Вкупно
|
||||
DocType: C-Form Invoice Detail,Net Total,Нето Вкупно
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Поставете го рокот на траење на производот со денови, за да поставите рок на траење врз основа на датумот на производство, плус рок на траење."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Аватарот на Бум не е најдена Точка {0} и Проектот {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ред {0}: Поставете го начинот на плаќање во распоредот за плаќање
|
||||
@ -4664,7 +4666,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Операции на мало
|
||||
DocType: Cheque Print Template,Primary Settings,Примарен Settings
|
||||
DocType: Attendance Request,Work From Home,Работа од дома
|
||||
DocType: Attendance,Work From Home,Работа од дома
|
||||
DocType: Purchase Invoice,Select Supplier Address,Изберете Добавувачот адреса
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Додај вработени
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Квалитет инспекција
|
||||
@ -4903,8 +4905,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL на авторизација
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Износот {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Амортизација
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Бројот на акции и бројот на акции се недоследни
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Добавувачот (и)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Вработен Публика алатката
|
||||
@ -5211,7 +5211,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Критериуми з
|
||||
DocType: Cheque Print Template,Cheque Height,чек Висина
|
||||
DocType: Supplier,Supplier Details,Добавувачот Детали за
|
||||
DocType: Setup Progress,Setup Progress,Прогрес за поставување
|
||||
DocType: Expense Claim,Approval Status,Статус на Одобри
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Од вредност мора да биде помал од вредност во ред {0}
|
||||
DocType: Program,Intro Video,Вовед Видео
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Стандардни складишта за производство
|
||||
@ -5543,7 +5542,6 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,продаде
|
||||
DocType: Purchase Invoice,Rounded Total,Вкупно заокружено
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Вреќите за {0} не се додаваат во распоредот
|
||||
DocType: Product Bundle,List items that form the package.,Листа на предмети кои ја формираат пакет.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Не е дозволено. Ве молиме оневозможете Тест Шаблон
|
||||
DocType: Sales Invoice,Distance (in km),Растојание (во km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Процент распределба треба да биде еднаква на 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Ве молам изберете Праќање пораки во Датум пред изборот партија
|
||||
@ -5673,7 +5671,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Ценовник курс
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Сите групи на добавувачи
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Потребно за создавање на вработените
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добавувач> Тип на снабдувач
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Број на сметката {0} веќе се користи на сметка {1}
|
||||
DocType: GoCardless Mandate,Mandate,Мандатот
|
||||
DocType: Hotel Room Reservation,Booked,Резервирано
|
||||
@ -5738,7 +5735,6 @@ DocType: Production Plan Item,Product Bundle Item,Производ Бовча Т
|
||||
DocType: Sales Partner,Sales Partner Name,Продажбата партнер Име
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Барање за прибирање на понуди
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Максималниот износ на фактура
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () не успеа за празен IBAN
|
||||
DocType: Normal Test Items,Normal Test Items,Нормални тестови
|
||||
DocType: QuickBooks Migrator,Company Settings,Поставувања на компанијата
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Запиши ја износот на платата на платата
|
||||
@ -5890,6 +5886,7 @@ DocType: Issue,Resolution By Variance,Резолуција од Варијанс
|
||||
DocType: Leave Allocation,Leave Period,Оставете период
|
||||
DocType: Item,Default Material Request Type,Аватарот на материјал Барање Тип
|
||||
DocType: Supplier Scorecard,Evaluation Period,Период на евалуација
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,непознат
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Работната нарачка не е креирана
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6250,8 +6247,11 @@ DocType: Salary Component,Formula,формула
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Сериски #
|
||||
DocType: Material Request Plan Item,Required Quantity,Потребна количина
|
||||
DocType: Lab Test Template,Lab Test Template,Лабораториски тест обрасци
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добавувач> Тип на снабдувач
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Продажна сметка
|
||||
DocType: Purchase Invoice Item,Total Weight,Вкупна тежина
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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: Pick List Item,Pick List Item,Изберете ставка од списокот
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Комисијата за Продажба
|
||||
DocType: Job Offer Term,Value / Description,Вредност / Опис
|
||||
@ -6364,6 +6364,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Потпишан на
|
||||
DocType: Bank Account,Party Type,Партијата Тип
|
||||
DocType: Discounted Invoice,Discounted Invoice,Намалена фактура
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Означи присуство како <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Распоред на исплата
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ниту еден вработен не е пронајден за дадената вредност на полето на вработените. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Кратенка
|
||||
@ -6464,7 +6465,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Причина за ста
|
||||
DocType: Employee,Personal Email,Личен е-маил
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Вкупна Варијанса
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е овозможено, системот ќе ја објавите на сметководствените ставки за попис автоматски."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () прифати невалиден IBAN
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Брокерски
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Публика за вработените {0} веќе е означен за овој ден
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6731,6 +6731,7 @@ DocType: Appointment,Customer Details,Детали за корисници
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Печатете обрасци IRS 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Проверете дали Asset бара превентивно одржување или калибрација
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Кратенката на компанијата не може да има повеќе од 5 знаци
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Родителската компанија мора да биде групна компанија
|
||||
DocType: Employee,Reports to,Извештаи до
|
||||
,Unpaid Expense Claim,Неплатени трошоците Тврдат
|
||||
DocType: Payment Entry,Paid Amount,Уплатениот износ
|
||||
@ -6818,6 +6819,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Грофот
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Мора да се постави датумот на завршување на датумот на судењето и датумот на завршување на судечкиот период
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Просечна стапка
|
||||
DocType: Appointment,Appointment With,Назначување со
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",„Предметот обезбеден од клиент“ не може да има стапка на проценка
|
||||
DocType: Subscription Plan Detail,Plan,План
|
||||
@ -6948,7 +6950,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / олово%
|
||||
DocType: Bank Guarantee,Bank Account Info,Информации за банкарска сметка
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Тип на банкарска гаранција
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () не успеа за валиден IBAN
|
||||
DocType: Payment Schedule,Invoice Portion,Фактура на фактурата
|
||||
,Asset Depreciations and Balances,Средства амортизација и рамнотежа
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Износот {0} {1} премина од {2} до {3}
|
||||
@ -7601,7 +7602,6 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The share
|
||||
DocType: Dosage Form,Dosage Form,Форма на дозирање
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Ценовник господар.
|
||||
DocType: Task,Review Date,Преглед Датум
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Означи присуство како <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Дозволи алтернативна ставка
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Потврда за набавка нема никаква ставка за која е овозможен задржување на примерокот.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Фактура вкупно
|
||||
@ -7827,7 +7827,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Макс Повторно Ограничување
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
|
||||
DocType: Content Activity,Last Activity ,Последна активност
|
||||
DocType: Student Applicant,Approved,Одобрени
|
||||
DocType: Pricing Rule,Price,Цена
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како "Лево"
|
||||
DocType: Guardian,Guardian,Гардијан
|
||||
@ -7998,6 +7997,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Процентуална одби
|
||||
DocType: GL Entry,To Rename,Преименување
|
||||
DocType: Stock Entry,Repack,Repack
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Изберете за да додадете сериски број.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Ве молиме, поставете Систем за именување на инструктори во образованието> Поставки за образование"
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Поставете фискален код за "% s" на клиентот
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Прво изберете ја компанијата
|
||||
DocType: Item Attribute,Numeric Values,Нумерички вредности
|
||||
@ -8014,6 +8014,7 @@ DocType: Salary Detail,Additional Amount,Дополнителен износ
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Кошничка е празна
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Точката {0} нема сериски број. Само сериализирани ставки \ можат да имаат испорака врз основа на сериски број
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Амортизиран износ
|
||||
DocType: Vehicle,Model,модел
|
||||
DocType: Work Order,Actual Operating Cost,Крај на оперативни трошоци
|
||||
DocType: Payment Entry,Cheque/Reference No,Чек / Референтен број
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,സ്റ്റാൻഡ
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,പുതിയ എക്സ്ചേഞ്ച് നിരക്ക്
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},കറൻസി വില പട്ടിക {0} ആവശ്യമാണ്
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ഇടപാടിലും കണക്കു കൂട്ടുക.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ഹ്യൂമൻ റിസോഴ്സ്> എച്ച്ആർ ക്രമീകരണങ്ങളിൽ ജീവനക്കാരുടെ പേരിടൽ സംവിധാനം സജ്ജമാക്കുക
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,കസ്റ്റമർ കോൺടാക്റ്റ്
|
||||
DocType: Shift Type,Enable Auto Attendance,യാന്ത്രിക ഹാജർ പ്രാപ്തമാക്കുക
|
||||
@ -95,6 +94,7 @@ DocType: Item Price,Multiple Item prices.,മൾട്ടിപ്പിൾ ഇ
|
||||
DocType: SMS Center,All Supplier Contact,എല്ലാ വിതരണക്കാരൻ കോൺടാക്റ്റ്
|
||||
DocType: Support Settings,Support Settings,പിന്തുണ സജ്ജീകരണങ്ങൾ
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,അസാധുവായ ക്രെഡൻഷ്യലുകൾ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,വീട്ടിൽ നിന്ന് ജോലി അടയാളപ്പെടുത്തുക
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ഐടിസി ലഭ്യമാണ് (പൂർണ്ണമായ ഭാഗമാണെങ്കിലും)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,ആമസോൺ MWS സജ്ജീകരണങ്ങൾ
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,പ്രോസസ്സിംഗ് വൗച്ചറുകൾ
|
||||
@ -401,7 +401,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,ഇന നി
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,അംഗത്വം വിശദാംശങ്ങൾ
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: വിതരണക്കാരൻ പേയബിൾ അക്കൗണ്ട് {2} നേരെ ആവശ്യമാണ്
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,ഇനങ്ങൾ ഉള്ളവയും
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,കസ്റ്റമർ> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},ആകെ മണിക്കൂർ: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},തീയതി നിന്നും സാമ്പത്തിക വർഷത്തെ ആയിരിക്കണം. ഈ തീയതി മുതൽ കരുതുന്നു = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -762,6 +761,7 @@ DocType: Request for Quotation,Request for Quotation,ക്വട്ടേഷൻ
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,ലാബ് പരിശോധന അംഗീകരിക്കേണ്ടതുണ്ട്
|
||||
DocType: Attendance,Working Hours,ജോലിചെയ്യുന്ന സമയം
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,മൊത്തം ശ്രദ്ധേയമായത്
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ഇനത്തിനായി UOM പരിവർത്തന ഘടകം ({0} -> {1}) കണ്ടെത്തിയില്ല: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,നിലവിലുള്ള ഒരു പരമ്പരയിലെ തുടങ്ങുന്ന / നിലവിലെ ക്രമസംഖ്യ മാറ്റുക.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ഓർഡർ ചെയ്ത തുകയ്ക്കെതിരെ കൂടുതൽ ബിൽ ചെയ്യാൻ നിങ്ങളെ അനുവദിക്കുന്ന ശതമാനം. ഉദാഹരണത്തിന്: ഒരു ഇനത്തിന് ഓർഡർ മൂല്യം $ 100 ഉം ടോളറൻസ് 10% ഉം ആയി സജ്ജീകരിച്ചിട്ടുണ്ടെങ്കിൽ നിങ്ങൾക്ക് bill 110 ന് ബിൽ ചെയ്യാൻ അനുവാദമുണ്ട്.
|
||||
DocType: Dosage Strength,Strength,ശക്തി
|
||||
@ -1240,7 +1240,6 @@ DocType: Timesheet,Total Billed Hours,ആകെ ബില്ലുചെയ്
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,വിലനിർണ്ണയ ഇനം ഗ്രൂപ്പ്
|
||||
DocType: Travel Itinerary,Travel To,യാത്ര
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,എക്സ്ചേഞ്ച് റേറ്റ് പുനർമൂല്യനിർണ്ണയ മാസ്റ്റർ.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,സജ്ജീകരണം> നമ്പറിംഗ് സീരീസ് വഴി അറ്റൻഡൻസിനായി നമ്പറിംഗ് സീരീസ് സജ്ജമാക്കുക
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,തുക ഓഫാക്കുക എഴുതുക
|
||||
DocType: Leave Block List Allow,Allow User,ഉപയോക്താവ് അനുവദിക്കുക
|
||||
DocType: Journal Entry,Bill No,ബിൽ ഇല്ല
|
||||
@ -1590,6 +1589,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,ഇൻസെന്റീവ്സ്
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,മൂല്യങ്ങൾ സമന്വയത്തിന് പുറത്താണ്
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,വ്യത്യാസ മൂല്യം
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,സജ്ജീകരണം> നമ്പറിംഗ് സീരീസ് വഴി അറ്റൻഡൻസിനായി നമ്പറിംഗ് സീരീസ് സജ്ജമാക്കുക
|
||||
DocType: SMS Log,Requested Numbers,അഭ്യർത്ഥിച്ചു സംഖ്യാപുസ്തകം
|
||||
DocType: Volunteer,Evening,വൈകുന്നേരം
|
||||
DocType: Quiz,Quiz Configuration,ക്വിസ് കോൺഫിഗറേഷൻ
|
||||
@ -1754,6 +1754,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,സ്ഥ
|
||||
DocType: Student Admission,Publish on website,വെബ്സൈറ്റിൽ പ്രസിദ്ധീകരിക്കുക
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ഇന കോഡ്> ഐറ്റം ഗ്രൂപ്പ്> ബ്രാൻഡ്
|
||||
DocType: Subscription,Cancelation Date,റദ്ദാക്കൽ തീയതി
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,വാങ്ങൽ ഓർഡർ ഇനം
|
||||
DocType: Agriculture Task,Agriculture Task,കൃഷിവകുപ്പ്
|
||||
@ -2342,7 +2343,6 @@ DocType: Promotional Scheme,Product Discount Slabs,ഉൽപ്പന്ന ഡ
|
||||
DocType: Target Detail,Target Distribution,ടാർജറ്റ് വിതരണം
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-താൽക്കാലിക മൂല്യനിർണ്ണയത്തിനുള്ള അന്തിമരൂപം
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,പാർട്ടികളും വിലാസങ്ങളും ഇറക്കുമതി ചെയ്യുന്നു
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ഇനത്തിനായി UOM പരിവർത്തന ഘടകം ({0} -> {1}) കണ്ടെത്തിയില്ല: {2}
|
||||
DocType: Salary Slip,Bank Account No.,ബാങ്ക് അക്കൗണ്ട് നമ്പർ
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,ഇത് ഈ കൂടിയ അവസാന സൃഷ്ടിച്ച ഇടപാട് എണ്ണം ആണ്
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -3316,7 +3316,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),ആകെ ബില്ലി
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,ഫീസ് ഷെഡ്യൂൾ സൃഷ്ടിക്കുക
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ആവർത്തിക്കുക കസ്റ്റമർ റവന്യൂ
|
||||
DocType: Soil Texture,Silty Clay Loam,മണ്ണ് ക്ലേ ലോം
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ ക്രമീകരണങ്ങളിൽ ഇൻസ്ട്രക്ടർ നാമകരണ സംവിധാനം സജ്ജമാക്കുക
|
||||
DocType: Quiz,Enter 0 to waive limit,പരിധി ഒഴിവാക്കാൻ 0 നൽകുക
|
||||
DocType: Bank Statement Settings,Mapped Items,മാപ്പുചെയ്യൽ ഇനങ്ങൾ
|
||||
DocType: Amazon MWS Settings,IT,ഐടി
|
||||
@ -3375,6 +3374,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,സ്വയം-ഡ്രൈവ
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,വിതരണക്കാരൻ സ്കോറർ സ്റ്റാൻഡിംഗ്
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},വരി {0}: വസ്തുക്കൾ ബിൽ ഇനം {1} കണ്ടില്ല
|
||||
DocType: Contract Fulfilment Checklist,Requirement,ആവശ്യമുണ്ട്
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ഹ്യൂമൻ റിസോഴ്സ്> എച്ച്ആർ ക്രമീകരണങ്ങളിൽ ജീവനക്കാരുടെ പേരിടൽ സംവിധാനം സജ്ജമാക്കുക
|
||||
DocType: Journal Entry,Accounts Receivable,സ്വീകാരയോഗ്യമായ കണക്കുകള്
|
||||
DocType: Quality Goal,Objectives,ലക്ഷ്യങ്ങൾ
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,ബാക്ക്ഡേറ്റഡ് ലീവ് ആപ്ലിക്കേഷൻ സൃഷ്ടിക്കാൻ അനുവദിച്ച പങ്ക്
|
||||
@ -3513,6 +3513,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,അപ്ലൈഡ്
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,റിവേഴ്സ് ചാർജിന് ബാധ്യതയുള്ള ബാഹ്യ വിതരണങ്ങളുടെയും ആന്തരിക വിതരണങ്ങളുടെയും വിശദാംശങ്ങൾ
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,വീണ്ടും തുറക്കുക
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,അനുവദനീയമല്ല. ലാബ് ടെസ്റ്റ് ടെംപ്ലേറ്റ് അപ്രാപ്തമാക്കുക
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,ഓഹരി UOM പ്രകാരം Qty
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,ഗുഅര്ദിഅന്൨ പേര്
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,റൂട്ട് കമ്പനി
|
||||
@ -3598,7 +3599,6 @@ DocType: Payment Request,Transaction Details,ഇടപാട് വിശദാ
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,ഷെഡ്യൂൾ ലഭിക്കുന്നതിന് 'ജനറേറ്റ് ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി
|
||||
DocType: Item,"Purchase, Replenishment Details","വാങ്ങൽ, നികത്തൽ വിശദാംശങ്ങൾ"
|
||||
DocType: Products Settings,Enable Field Filters,ഫീൽഡ് ഫിൽട്ടറുകൾ പ്രവർത്തനക്ഷമമാക്കുക
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ഇന കോഡ്> ഐറ്റം ഗ്രൂപ്പ്> ബ്രാൻഡ്
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","കസ്റ്റമർ നൽകിയ ഇനം" വാങ്ങൽ ഇനവും ആകരുത്
|
||||
DocType: Blanket Order Item,Ordered Quantity,ഉത്തരവിട്ടു ക്വാണ്ടിറ്റി
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",ഉദാ: "നിർമ്മാതാക്കളുടേയും ഉപകരണങ്ങൾ നിർമ്മിക്കുക"
|
||||
@ -4056,7 +4056,7 @@ DocType: BOM,Operating Cost (Company Currency),ഓപ്പറേറ്റിങ
|
||||
DocType: Authorization Rule,Applicable To (Role),(റോൾ) ബാധകമായ
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,തീർപ്പുകൽപ്പിക്കാത്ത ഇലകൾ
|
||||
DocType: BOM Update Tool,Replace BOM,BOM മാറ്റിസ്ഥാപിക്കുക
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,കോഡ് {0} ഇതിനകം നിലവിലുണ്ട്
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,കോഡ് {0} ഇതിനകം നിലവിലുണ്ട്
|
||||
DocType: Patient Encounter,Procedures,നടപടിക്രമങ്ങൾ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,വിൽപ്പനയ്ക്കുള്ള ഓർഡറുകൾ ഉല്പാദനത്തിനായി ലഭ്യമല്ല
|
||||
DocType: Asset Movement,Purpose,ഉദ്ദേശ്യം
|
||||
@ -4152,6 +4152,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,ജീവനക്കാ
|
||||
DocType: Warranty Claim,Service Address,സേവന വിലാസം
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,മാസ്റ്റർ ഡാറ്റ ഇമ്പോർട്ടുചെയ്യുക
|
||||
DocType: Asset Maintenance Task,Calibration,കാലിബ്രേഷൻ
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,ലാബ് ടെസ്റ്റ് ഇനം {0} ഇതിനകം നിലവിലുണ്ട്
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ഒരു കമ്പനി അവധി ദിവസമാണ്
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ബിൽ ചെയ്യാവുന്ന സമയം
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,സ്റ്റാറ്റസ് അറിയിപ്പ് വിടുക
|
||||
@ -4495,7 +4496,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,ശമ്പള രജിസ്റ്റർ
|
||||
DocType: Company,Default warehouse for Sales Return,സെയിൽസ് റിട്ടേണിനായുള്ള സ്ഥിര വെയർഹ house സ്
|
||||
DocType: Pick List,Parent Warehouse,രക്ഷാകർതൃ വെയർഹൗസ്
|
||||
DocType: Subscription,Net Total,നെറ്റ് ആകെ
|
||||
DocType: C-Form Invoice Detail,Net Total,നെറ്റ് ആകെ
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",നിർമ്മാണ തീയതിയും ഷെൽഫ്-ലൈഫും അടിസ്ഥാനമാക്കി കാലഹരണപ്പെടൽ സജ്ജീകരിക്കുന്നതിന് ഇനത്തിന്റെ ഷെൽഫ് ആയുസ്സ് ദിവസങ്ങളിൽ സജ്ജമാക്കുക.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},സ്വതേ BOM ലേക്ക് ഇനം {0} കണ്ടില്ല പദ്ധതി {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,വരി {0}: പേയ്മെന്റ് ഷെഡ്യൂളിൽ പേയ്മെന്റ് മോഡ് സജ്ജമാക്കുക
|
||||
@ -4607,7 +4608,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,റീട്ടെയിൽ പ്രവർത്തനങ്ങൾ
|
||||
DocType: Cheque Print Template,Primary Settings,പ്രാഥമിക ക്രമീകരണങ്ങൾ
|
||||
DocType: Attendance Request,Work From Home,വീട്ടില് നിന്ന് പ്രവര്ത്തിക്കുക
|
||||
DocType: Attendance,Work From Home,വീട്ടില് നിന്ന് പ്രവര്ത്തിക്കുക
|
||||
DocType: Purchase Invoice,Select Supplier Address,വിതരണക്കാരൻ വിലാസം തിരഞ്ഞെടുക്കുക
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,ജീവനക്കാരെ ചേർക്കുക
|
||||
DocType: Purchase Invoice Item,Quality Inspection,ക്വാളിറ്റി ഇൻസ്പെക്ഷൻ
|
||||
@ -4844,8 +4845,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,അംഗീകാര URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},തുക {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,മൂല്യശോഷണം
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","ഈ പ്രമാണം റദ്ദാക്കുന്നതിന് ജീവനക്കാരൻ <a href=""#Form/Employee/{0}"">{0}</a> delete ഇല്ലാതാക്കുക"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,ഷെയറുകളുടെയും പങ്കിടൽ നമ്പറുകളുടെയും എണ്ണം അസ്ഥിരമാണ്
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),വിതരണക്കമ്പനിയായ (കൾ)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,ജീവനക്കാരുടെ ഹാജർ ടൂൾ
|
||||
@ -5147,7 +5146,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,പ്ലാന്റ
|
||||
DocType: Cheque Print Template,Cheque Height,ചെക്ക് ഉയരം
|
||||
DocType: Supplier,Supplier Details,വിതരണക്കാരൻ വിശദാംശങ്ങൾ
|
||||
DocType: Setup Progress,Setup Progress,സെറ്റപ്പ് പുരോഗതി
|
||||
DocType: Expense Claim,Approval Status,അംഗീകാരം അവസ്ഥ
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},മൂല്യം നിന്ന് വരി {0} മൂല്യം വരെ താഴെ ആയിരിക്കണം
|
||||
DocType: Program,Intro Video,ആമുഖ വീഡിയോ
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,ഉൽപാദനത്തിനായുള്ള സ്ഥിര വെയർഹ ouses സുകൾ
|
||||
@ -5479,7 +5477,6 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,വിൽക്
|
||||
DocType: Purchase Invoice,Rounded Total,വൃത്തത്തിലുള്ള ആകെ
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} എന്നതിനുള്ള സ്ലോട്ടുകൾ ഷെഡ്യൂളിലേക്ക് ചേർക്കില്ല
|
||||
DocType: Product Bundle,List items that form the package.,പാക്കേജ് രൂപീകരിക്കുന്നു ഇനങ്ങൾ കാണിയ്ക്കുക.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,അനുവദനീയമല്ല. ടെസ്റ്റ് ടെംപ്ലേറ്റ് ദയവായി അപ്രാപ്തമാക്കുക
|
||||
DocType: Sales Invoice,Distance (in km),ദൂരം (കിലോമീറ്ററിൽ)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ശതമാന അലോക്കേഷൻ 100% തുല്യമോ വേണം
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,പാർട്ടി തിരഞ്ഞെടുക്കുന്നതിന് മുമ്പ് പോസ്റ്റിംഗ് തീയതി തിരഞ്ഞെടുക്കുക
|
||||
@ -5609,7 +5606,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,വില പട്ടിക എക്സ്ചേഞ്ച് റേറ്റ്
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,എല്ലാ വിതരണ ഗ്രൂപ്പുകളും
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,എംപ്ലോയി ക്രിയേഷൻ ആവശ്യമുണ്ട്
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണ തരം
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},അക്കൗണ്ടിൽ ഇതിനകം ഉപയോഗിച്ച {0} അക്കൗണ്ട് നമ്പർ {1}
|
||||
DocType: GoCardless Mandate,Mandate,ജനവിധി
|
||||
DocType: Hotel Room Reservation,Booked,ബുക്ക് ചെയ്തു
|
||||
@ -5674,7 +5670,6 @@ DocType: Production Plan Item,Product Bundle Item,ഉൽപ്പന്ന ബ
|
||||
DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര്
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,പരമാവധി ഇൻവോയിസ് തുക
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,ശൂന്യമായ IBAN നായി BankAccount.validate_iban () പരാജയപ്പെട്ടു
|
||||
DocType: Normal Test Items,Normal Test Items,സാധാരണ പരീക്ഷണ ഇനങ്ങൾ
|
||||
DocType: QuickBooks Migrator,Company Settings,കമ്പനി ക്രമീകരണങ്ങൾ
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,ശമ്പള ഘടനയുടെ തുക തിരുത്തിയെഴുതുക
|
||||
@ -5824,6 +5819,7 @@ DocType: Issue,Resolution By Variance,വേരിയൻസ് പ്രമേ
|
||||
DocType: Leave Allocation,Leave Period,കാലയളവ് വിടുക
|
||||
DocType: Item,Default Material Request Type,സ്വതേ മെറ്റീരിയൽ അഭ്യർത്ഥന ഇനം
|
||||
DocType: Supplier Scorecard,Evaluation Period,വിലയിരുത്തൽ കാലയളവ്
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,കസ്റ്റമർ> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,അറിയപ്പെടാത്ത
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,വർക്ക് ഓർഡർ സൃഷ്ടിച്ചില്ല
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6179,8 +6175,11 @@ DocType: Salary Component,Formula,ഫോർമുല
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,സീരിയൽ #
|
||||
DocType: Material Request Plan Item,Required Quantity,ആവശ്യമായ അളവ്
|
||||
DocType: Lab Test Template,Lab Test Template,ടെസ്റ്റ് ടെംപ്ലേറ്റ് ടെംപ്ലേറ്റ്
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണ തരം
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,സെൽ അക്കൌണ്ട്
|
||||
DocType: Purchase Invoice Item,Total Weight,ആകെ ഭാരം
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","ഈ പ്രമാണം റദ്ദാക്കുന്നതിന് ജീവനക്കാരൻ <a href=""#Form/Employee/{0}"">{0}</a> delete ഇല്ലാതാക്കുക"
|
||||
DocType: Pick List Item,Pick List Item,ലിസ്റ്റ് ഇനം തിരഞ്ഞെടുക്കുക
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,വിൽപ്പന കമ്മീഷൻ
|
||||
DocType: Job Offer Term,Value / Description,മൂല്യം / വിവരണം
|
||||
@ -6293,6 +6292,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,സൈൻ ഇൻ ചെയ്തു
|
||||
DocType: Bank Account,Party Type,പാർട്ടി ടൈപ്പ്
|
||||
DocType: Discounted Invoice,Discounted Invoice,ഡിസ്കൗണ്ട് ഇൻവോയ്സ്
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ഹാജർ അടയാളപ്പെടുത്തുക <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,തുക അടക്കേണ്ട തിയതികൾ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},തന്നിരിക്കുന്ന ജീവനക്കാരുടെ ഫീൽഡ് മൂല്യത്തിനായി ഒരു ജീവനക്കാരനെയും കണ്ടെത്തിയില്ല. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,ചുരുക്കല്
|
||||
@ -6392,7 +6392,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,തുടരുന്നത
|
||||
DocType: Employee,Personal Email,സ്വകാര്യ ഇമെയിൽ
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,ആകെ പൊരുത്തമില്ലായ്മ
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","പ്രവർത്തനക്ഷമമായാൽ, സിസ്റ്റം ഓട്ടോമാറ്റിക്കായി സാധനങ്ങളും വേണ്ടി അക്കൗണ്ടിങ് എൻട്രികൾ പോസ്റ്റ് ചെയ്യും."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () സ്വീകരിച്ച അസാധുവായ IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ബ്രോക്കറേജ്
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ജീവനക്കാർക്ക് ഹാജർ {0} ഇതിനകം ഈ ദിവസം അടയാളപ്പെടുത്തി
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6657,6 +6656,7 @@ DocType: Appointment,Customer Details,ഉപഭോക്തൃ വിശദ
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 ഫോമുകൾ അച്ചടിക്കുക
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ആസ്തിയ്ക്ക് പ്രിവന്റീവ് മെയിന്റനൻസ് അല്ലെങ്കിൽ കാലിബ്രേഷൻ ആവശ്യമാണോ എന്ന് പരിശോധിക്കുക
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,കമ്പനി സംഗ്രഹം 5 പ്രതീകങ്ങളിൽ കൂടുതൽ ഉണ്ടായിരിക്കരുത്
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,രക്ഷാകർതൃ കമ്പനി ഒരു ഗ്രൂപ്പ് കമ്പനിയായിരിക്കണം
|
||||
DocType: Employee,Reports to,റിപ്പോർട്ടുകൾ
|
||||
,Unpaid Expense Claim,നൽകപ്പെടാത്ത ചിലവിടൽ ക്ലെയിം
|
||||
DocType: Payment Entry,Paid Amount,തുക
|
||||
@ -6744,6 +6744,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,സ്ഥലം പരിശോധന എണ്ണം
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ട്രയൽ കാലയളവ് ആരംഭിക്കുക തീയതിയും ട്രയൽ കാലയളവും അവസാന തീയതി സജ്ജമാക്കണം
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,ശരാശരി നിരക്ക്
|
||||
DocType: Appointment,Appointment With,കൂടെ നിയമനം
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ഉപഭോക്തൃ നൽകിയ ഇനത്തിന്" മൂല്യനിർണ്ണയ നിരക്ക് ഉണ്ടാകരുത്
|
||||
DocType: Subscription Plan Detail,Plan,പദ്ധതി
|
||||
@ -6874,7 +6875,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,സ്ഥലം പരിശോധന / ലീഡ്%
|
||||
DocType: Bank Guarantee,Bank Account Info,ബാങ്ക് അക്കൗണ്ട് വിവരം
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,ബാങ്ക് ഗ്യാരണ്ടി തരം
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},സാധുവായ IBAN for for നായി BankAccount.validate_iban () പരാജയപ്പെട്ടു
|
||||
DocType: Payment Schedule,Invoice Portion,ഇൻവോയ്സ് പോസിഷൻ
|
||||
,Asset Depreciations and Balances,അസറ്റ് Depreciations നീക്കിയിരിപ്പും
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},തുക {0} {1} ലേക്ക് {3} {2} നിന്ന് കൈമാറി
|
||||
@ -7519,7 +7519,6 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The share
|
||||
DocType: Dosage Form,Dosage Form,മരുന്നിന്റെ ഫോം
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,വില പട്ടിക മാസ്റ്റർ.
|
||||
DocType: Task,Review Date,അവലോകന തീയതി
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ഹാജർ അടയാളപ്പെടുത്തുക <b></b>
|
||||
DocType: BOM,Allow Alternative Item,ഇതര ഇനം അനുവദിക്കുക
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,വാങ്ങൽ രസീതിൽ നിലനിർത്തൽ സാമ്പിൾ പ്രവർത്തനക്ഷമമാക്കിയ ഒരു ഇനവുമില്ല.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ഇൻവോയ്സ് ഗ്രാൻഡ് ടോട്ടൽ
|
||||
@ -7746,7 +7745,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,പരമാവധി വീണ്ടും ശ്രമിക്കുക പരിധി
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
|
||||
DocType: Content Activity,Last Activity ,അവസാന പ്രവർത്തനം
|
||||
DocType: Student Applicant,Approved,അംഗീകരിച്ചു
|
||||
DocType: Pricing Rule,Price,വില
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} 'ഇടത്' ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ
|
||||
DocType: Guardian,Guardian,ഗാർഡിയൻ
|
||||
@ -7917,6 +7915,7 @@ DocType: Taxable Salary Slab,Percent Deduction,ശതമാനം കിഴി
|
||||
DocType: GL Entry,To Rename,പേരുമാറ്റാൻ
|
||||
DocType: Stock Entry,Repack,Repack
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,സീരിയൽ നമ്പർ ചേർക്കാൻ തിരഞ്ഞെടുക്കുക.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ ക്രമീകരണങ്ങളിൽ ഇൻസ്ട്രക്ടർ നാമകരണ സംവിധാനം സജ്ജമാക്കുക
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s','% S' ഉപഭോക്താവിനായി ധന കോഡ് സജ്ജമാക്കുക
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,ആദ്യം കമ്പനി തിരഞ്ഞെടുക്കുക
|
||||
DocType: Item Attribute,Numeric Values,സാംഖിക മൂല്യങ്ങൾ
|
||||
@ -7931,6 +7930,7 @@ DocType: Travel Itinerary,Preferred Area for Lodging,ലോഡ്ജിംഗി
|
||||
apps/erpnext/erpnext/config/agriculture.py,Analytics,അനലിറ്റിക്സ്
|
||||
DocType: Salary Detail,Additional Amount,അധിക തുക
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,കാർട്ട് ശൂന്യമാണ്
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,മൂല്യത്തകർച്ച
|
||||
DocType: Vehicle,Model,മാതൃക
|
||||
DocType: Work Order,Actual Operating Cost,യഥാർത്ഥ ഓപ്പറേറ്റിംഗ് ചെലവ്
|
||||
DocType: Payment Entry,Cheque/Reference No,ചെക്ക് / പരാമർശം ഇല്ല
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,मानक कर सू
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,नवीन विनिमय दर
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहारामधे हिशोब केला जाईल.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,ग्राहक संपर्क
|
||||
DocType: Shift Type,Enable Auto Attendance,स्वयं उपस्थिती सक्षम करा
|
||||
@ -95,6 +94,7 @@ DocType: Item Price,Multiple Item prices.,एकाधिक आयटम भा
|
||||
DocType: SMS Center,All Supplier Contact,सर्व पुरवठादार संपर्क
|
||||
DocType: Support Settings,Support Settings,समर्थन सेटिंग्ज
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,अवैध क्रेडेन्शियल्स
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,घरातून कार्य चिन्हांकित करा
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),आयटीसी उपलब्ध (पूर्ण ऑप भागातील आहे की नाही)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,ऍमेझॉन एमडब्लूएस सेटिंग्ज
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,प्रक्रिया व्हाउचर
|
||||
@ -407,7 +407,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,आयटम
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,सदस्यता तपशील
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: पुरवठादार देय खात्यावरील आवश्यक आहे {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,आयटम आणि किंमत
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},एकूण तास: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरा तारीख पासून = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,एचएलसी-पीएमआर-.YYYY.-
|
||||
@ -766,6 +765,7 @@ DocType: Request for Quotation,Request for Quotation,कोटेशन वि
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,लॅब चाचणी मान्यता आवश्यक
|
||||
DocType: Attendance,Working Hours,कामाचे तास
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,एकूण शिल्लक
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},आयटमसाठी यूओएम रूपांतरण घटक ({0} -> {1}) आढळला नाही: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ऑर्डर केलेल्या रकमेच्या तुलनेत आपल्याला अधिक बिल देण्याची टक्केवारी. उदाहरणार्थ: जर एखाद्या आयटमसाठी ऑर्डर मूल्य $ 100 असेल आणि सहिष्णुता 10% म्हणून सेट केली गेली असेल तर आपणास $ 110 साठी बिल करण्याची परवानगी आहे.
|
||||
DocType: Dosage Strength,Strength,सामर्थ्य
|
||||
@ -1250,7 +1250,6 @@ DocType: Timesheet,Total Billed Hours,एकूण बिल आकारले
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,नियम आयटम गट किंमत
|
||||
DocType: Travel Itinerary,Travel To,पर्यटनासाठी
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,विनिमय दर पुनर्मूल्यांकन मास्टर.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थितीसाठी क्रमांकन मालिका सेट करा
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Write Off रक्कम
|
||||
DocType: Leave Block List Allow,Allow User,सदस्य परवानगी द्या
|
||||
DocType: Journal Entry,Bill No,बिल नाही
|
||||
@ -1603,6 +1602,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,प्रोत्साहन
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,समक्रमित मूल्ये
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,फरक मूल्य
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थितीसाठी क्रमांकन मालिका सेट करा
|
||||
DocType: SMS Log,Requested Numbers,विनंती संख्या
|
||||
DocType: Volunteer,Evening,संध्याकाळी
|
||||
DocType: Quiz,Quiz Configuration,क्विझ कॉन्फिगरेशन
|
||||
@ -1770,6 +1770,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,ठिक
|
||||
DocType: Student Admission,Publish on website,वेबसाइट वर प्रकाशित
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
|
||||
DocType: Subscription,Cancelation Date,रद्द करण्याची तारीख
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,ऑर्डर आयटम खरेदी
|
||||
DocType: Agriculture Task,Agriculture Task,कृषी कार्य
|
||||
@ -2368,7 +2369,6 @@ DocType: Promotional Scheme,Product Discount Slabs,उत्पादन सू
|
||||
DocType: Target Detail,Target Distribution,लक्ष्य वितरण
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,०६- अस्थायी मूल्यांकनाची अंमलबजावणी
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,पक्ष आणि पत्ते आयात करीत आहे
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},आयटमसाठी यूओएम रूपांतरण घटक ({0} -> {1}) आढळला नाही: {2}
|
||||
DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,हा क्रमांक या प्रत्ययसह गेल्या निर्माण केलेला व्यवहार आहे
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -3350,7 +3350,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),एकूण बिलिं
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,फी वेळापत्रक तयार करा
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा
|
||||
DocType: Soil Texture,Silty Clay Loam,सिल्ती क्ले लोम
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मधील इन्स्ट्रक्टर नामांकन प्रणाली सेट करा
|
||||
DocType: Quiz,Enter 0 to waive limit,मर्यादा माफ करण्यासाठी 0 प्रविष्ट करा
|
||||
DocType: Bank Statement Settings,Mapped Items,मॅप केलेली आयटम
|
||||
DocType: Amazon MWS Settings,IT,आयटी
|
||||
@ -3410,6 +3409,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,-ड्राव्हिंग
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,पुरवठादार धावसंख्याकार्ड उभे राहणे
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},पंक्ती {0}: सामग्रीचा बिल आयटम आढळले नाही {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,आवश्यकता
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
|
||||
DocType: Journal Entry,Accounts Receivable,प्राप्तीयोग्य खाते
|
||||
DocType: Quality Goal,Objectives,उद्दीष्टे
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,बॅकडेटेड लीव्ह Createप्लिकेशन तयार करण्यासाठी भूमिका अनुमत
|
||||
@ -3550,6 +3550,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,लागू
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,उलट शुल्कासाठी जबाबदार बाह्य पुरवठा आणि आवक पुरवठ्यांचा तपशील
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,पुन्हा उघडा
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,परवानगी नाही. कृपया लॅब टेस्ट टेम्पलेट अक्षम करा
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty शेअर UOM नुसार
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 नाव
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,रूट कंपनी
|
||||
@ -3635,7 +3636,6 @@ DocType: Payment Request,Transaction Details,व्यवहाराचा त
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,वेळापत्रक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
|
||||
DocType: Item,"Purchase, Replenishment Details","खरेदी, भरपाई तपशील"
|
||||
DocType: Products Settings,Enable Field Filters,फील्ड फिल्टर्स सक्षम करा
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","ग्राहक प्रदान केलेला आयटम" देखील खरेदी आयटम असू शकत नाही
|
||||
DocType: Blanket Order Item,Ordered Quantity,आदेश दिलेले प्रमाण
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","उदा ""बांधकाम व्यावसायिकांसाठी बिल्ड साधने """
|
||||
@ -4101,7 +4101,7 @@ DocType: BOM,Operating Cost (Company Currency),ऑपरेटिंग खर
|
||||
DocType: Authorization Rule,Applicable To (Role),लागू करण्यासाठी (भूमिका)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,प्रलंबित पाने
|
||||
DocType: BOM Update Tool,Replace BOM,BOM बदला
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,कोड {0} आधीच अस्तित्वात आहे
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,कोड {0} आधीच अस्तित्वात आहे
|
||||
DocType: Patient Encounter,Procedures,प्रक्रीया
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,विक्री ऑर्डर उत्पादन उपलब्ध नाही
|
||||
DocType: Asset Movement,Purpose,उद्देश
|
||||
@ -4198,6 +4198,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,कर्मचारी
|
||||
DocType: Warranty Claim,Service Address,सेवा पत्ता
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,मास्टर डेटा आयात करा
|
||||
DocType: Asset Maintenance Task,Calibration,कॅलिब्रेशन
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,लॅब टेस्ट आयटम {0} आधीपासून विद्यमान आहे
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} कंपनीची सुट्टी आहे
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,बिल करण्यायोग्य तास
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,स्थिती सूचना सोडा
|
||||
@ -4547,7 +4548,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,पगार नोंदणी
|
||||
DocType: Company,Default warehouse for Sales Return,सेल्स रिटर्नसाठी डीफॉल्ट वेअरहाउस
|
||||
DocType: Pick List,Parent Warehouse,पालक वखार
|
||||
DocType: Subscription,Net Total,निव्वळ एकूण
|
||||
DocType: C-Form Invoice Detail,Net Total,निव्वळ एकूण
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","दिवसातील आयटमचे शेल्फ लाइफ सेट करा, उत्पादन तारखेसह शेल्फ लाइफवर आधारित कालावधी सेट करण्यासाठी."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,पंक्ती {0}: कृपया देय वेळापत्रकात देय मोड सेट करा
|
||||
@ -4660,7 +4661,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,किरकोळ ऑपरेशन्स
|
||||
DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग्ज
|
||||
DocType: Attendance Request,Work From Home,घरून काम
|
||||
DocType: Attendance,Work From Home,घरून काम
|
||||
DocType: Purchase Invoice,Select Supplier Address,पुरवठादाराचा पत्ता निवडा
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,कर्मचारी जोडा
|
||||
DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता तपासणी
|
||||
@ -4899,8 +4900,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,अधिकृतता URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,घसारा
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,शेअर्सची संख्या आणि शेअरची संख्या विसंगत आहेत
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),पुरवठादार (चे)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिती साधन
|
||||
@ -5207,7 +5206,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,वनस्पती
|
||||
DocType: Cheque Print Template,Cheque Height,धनादेश उंची
|
||||
DocType: Supplier,Supplier Details,पुरवठादार तपशील
|
||||
DocType: Setup Progress,Setup Progress,सेटअप प्रगती
|
||||
DocType: Expense Claim,Approval Status,मंजूरीची स्थिती
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},सलग {0} मधे मूल्य पासून मूल्य पर्यंत कमी असणे आवश्यक आहे
|
||||
DocType: Program,Intro Video,परिचय व्हिडिओ
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,उत्पादनासाठी डीफॉल्ट कोठारे
|
||||
@ -5542,7 +5540,6 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,विक्र
|
||||
DocType: Purchase Invoice,Rounded Total,गोळाबेरीज एकूण
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} करिता स्लॉट शेड्यूलमध्ये जोडलेले नाहीत
|
||||
DocType: Product Bundle,List items that form the package.,सूची आयटम पॅकेज तयार करा
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,परवानगी नाही. कृपया चाचणी टेम्प्लेट अक्षम करा
|
||||
DocType: Sales Invoice,Distance (in km),अंतर (किमी मध्ये)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,टक्केवारी वाटप 100% समान असावी
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा
|
||||
@ -5673,7 +5670,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,किंमत सूची विनिमय दर
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,सर्व पुरवठादार गट
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,कर्मचारी निर्मितीसाठी आवश्यक
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},खात्यात {0} खाते क्रमांक वापरला आहे {1}
|
||||
DocType: GoCardless Mandate,Mandate,जनादेश
|
||||
DocType: Hotel Room Reservation,Booked,बुक केले
|
||||
@ -5737,7 +5733,6 @@ DocType: Production Plan Item,Product Bundle Item,उत्पादन बं
|
||||
DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,अवतरणे विनंती
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,कमाल चलन रक्कम
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,रिक्त आयबीएएनसाठी बँक खाते (अकाउंट) अवैध
|
||||
DocType: Normal Test Items,Normal Test Items,सामान्य चाचणी आयटम
|
||||
DocType: QuickBooks Migrator,Company Settings,कंपनी सेटिंग्ज
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,वेतन रचना रकमेवर अधिलिखित करा
|
||||
@ -5889,6 +5884,7 @@ DocType: Issue,Resolution By Variance,निराकरण करून भि
|
||||
DocType: Leave Allocation,Leave Period,कालावधी सोडा
|
||||
DocType: Item,Default Material Request Type,मुलभूत साहित्य विनंती प्रकार
|
||||
DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन कालावधी
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,अज्ञात
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,कार्य ऑर्डर तयार नाही
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6246,8 +6242,11 @@ DocType: Salary Component,Formula,सुत्र
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,सिरियल #
|
||||
DocType: Material Request Plan Item,Required Quantity,आवश्यक प्रमाणात
|
||||
DocType: Lab Test Template,Lab Test Template,लॅब टेस्ट टेम्पलेट
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,विक्री खाते
|
||||
DocType: Purchase Invoice Item,Total Weight,एकूण वजन
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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: Pick List Item,Pick List Item,सूची आयटम निवडा
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,विक्री आयोगाने
|
||||
DocType: Job Offer Term,Value / Description,मूल्य / वर्णन
|
||||
@ -6361,6 +6360,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,साइन इन केले
|
||||
DocType: Bank Account,Party Type,पार्टी प्रकार
|
||||
DocType: Discounted Invoice,Discounted Invoice,सवलतीच्या पावत्या
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,म्हणून हजेरी लावा <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,पेमेंट वेळापत्रक
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},दिलेल्या कर्मचार्यांना दिलेल्या फील्ड मूल्यासाठी कोणताही कर्मचारी आढळला नाही. '{}':}
|
||||
DocType: Item Attribute Value,Abbreviation,संक्षेप
|
||||
@ -6460,7 +6460,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,धारण ठेवण
|
||||
DocType: Employee,Personal Email,वैयक्तिक ईमेल
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,एकूण फरक
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","सक्षम असल्यास, प्रणाली आपोआप यादी एकट्या नोंदी पोस्ट होईल."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},बँक अकाउंट.अधिकृत_बान () अवैध आयबीएएन स्वीकारला {
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,दलाली
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,कर्मचारी {0} हजेरी आधीच आज करीता चिन्हाकृत केले
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6727,6 +6726,7 @@ DocType: Appointment,Customer Details,ग्राहक तपशील
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,आयआरएस 1099 फॉर्म मुद्रित करा
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,मालमत्तासाठी प्रतिबंधात्मक देखभाल किंवा कॅलिब्रेशन आवश्यक असल्यास तपासा
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,कंपनी संक्षेप 5 वर्णांपेक्षा अधिक असू शकत नाही
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,पालक कंपनी ही एक ग्रुप कंपनी असणे आवश्यक आहे
|
||||
DocType: Employee,Reports to,अहवाल
|
||||
,Unpaid Expense Claim,बाकी खर्च दावा
|
||||
DocType: Payment Entry,Paid Amount,पेड रक्कम
|
||||
@ -6814,6 +6814,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,डॉ संख्या
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,दोन्ही चाचणी कालावधी प्रारंभ तारीख आणि चाचणी कालावधी समाप्ती तारीख सेट करणे आवश्यक आहे
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,सरासरी दर
|
||||
DocType: Appointment,Appointment With,नेमणूक
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ग्राहक प्रदान आयटम" मध्ये मूल्य दर असू शकत नाही
|
||||
DocType: Subscription Plan Detail,Plan,योजना
|
||||
@ -6944,7 +6945,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,डॉ / लीड%
|
||||
DocType: Bank Guarantee,Bank Account Info,बँक खाते माहिती
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,बँक गॅरंटी प्रकार
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},वैध आयबीएएन Bank Bank साठी बँक अकाउंट. अवैधते_बान () अयशस्वी
|
||||
DocType: Payment Schedule,Invoice Portion,बीजक भाग
|
||||
,Asset Depreciations and Balances,मालमत्ता Depreciations आणि शिल्लक
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},रक्कम {0} {1} हस्तांतरित {2} करण्यासाठी {3}
|
||||
@ -7600,7 +7600,6 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The share
|
||||
DocType: Dosage Form,Dosage Form,डोस फॉर्म
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,किंमत सूची मास्टर.
|
||||
DocType: Task,Review Date,पुनरावलोकन तारीख
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,म्हणून हजेरी लावा <b></b>
|
||||
DocType: BOM,Allow Alternative Item,वैकल्पिक आयटमला अनुमती द्या
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,खरेदी पावतीमध्ये कोणताही आयटम नाही ज्यासाठी रीटेन नमूना सक्षम केला आहे.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,बीजक एकूण
|
||||
@ -7828,7 +7827,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,कमाल रिट्री मर्यादा
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही
|
||||
DocType: Content Activity,Last Activity ,शेवटची क्रियाकलाप
|
||||
DocType: Student Applicant,Approved,मंजूर
|
||||
DocType: Pricing Rule,Price,किंमत
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे
|
||||
DocType: Guardian,Guardian,पालक
|
||||
@ -8000,6 +7998,7 @@ DocType: Taxable Salary Slab,Percent Deduction,टक्के कपात
|
||||
DocType: GL Entry,To Rename,पुनर्नामित करण्यासाठी
|
||||
DocType: Stock Entry,Repack,Repack
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,अनुक्रमांक जोडण्यासाठी निवडा.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मधील इन्स्ट्रक्टर नामांकन प्रणाली सेट करा
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',कृपया ग्राहकांच्या% s साठी वित्तीय कोड सेट करा
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,कृपया प्रथम कंपनी निवडा
|
||||
DocType: Item Attribute,Numeric Values,अंकीय मूल्यांना
|
||||
@ -8016,6 +8015,7 @@ DocType: Salary Detail,Additional Amount,अतिरिक्त रक्क
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,कार्ट रिक्त आहे
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",{0} आयटमला सीरियल नंबर नाही. फक्त क्रमवारीतील आयटम \ सीरियल नंबरवर आधारित वितरण असू शकतो
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,नापसंत रक्कम
|
||||
DocType: Vehicle,Model,मॉडेल
|
||||
DocType: Work Order,Actual Operating Cost,वास्तविक ऑपरेटिंग खर्च
|
||||
DocType: Payment Entry,Cheque/Reference No,धनादेश / संदर्भ नाही
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Jumlah Pengecualian Cukai
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kadar Pertukaran Baru
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Pelanggan Hubungi
|
||||
DocType: Shift Type,Enable Auto Attendance,Dayakan Auto Kehadiran
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Semua Pembekal Contact
|
||||
DocType: Support Settings,Support Settings,Tetapan sokongan
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Akaun {0} ditambahkan dalam syarikat anak {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Kelayakan tidak sah
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Tandakan Kerja Dari Rumah
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Tersedia (sama ada dalam bahagian penuh)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Tetapan MWS Amazon
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Baucer Pemprosesan
|
||||
@ -409,7 +409,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Amaun Cukai Per
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Butiran Keahlian
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Item dan Harga
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Jumlah jam: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -456,7 +455,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Pilihan Terpilih
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,Kursus Alat SG Creation
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Penerangan Bayaran
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,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/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Saham yang tidak mencukupi
|
||||
DocType: Email Digest,New Sales Orders,New Jualan Pesanan
|
||||
DocType: Bank Account,Bank Account,Akaun Bank
|
||||
@ -778,6 +776,7 @@ DocType: Request for Quotation,Request for Quotation,Permintaan untuk sebut harg
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Kelulusan Ujian Lab
|
||||
DocType: Attendance,Working Hours,Waktu Bekerja
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Jumlah yang belum dijelaskan
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor penukaran UOM ({0} -> {1}) tidak ditemui untuk item: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Peratusan anda dibenarkan untuk membilkan lebih banyak daripada jumlah yang diperintahkan. Sebagai contoh: Jika nilai pesanan adalah $ 100 untuk item dan toleransi ditetapkan sebanyak 10% maka anda dibenarkan untuk membiayai $ 110.
|
||||
DocType: Dosage Strength,Strength,Kekuatan
|
||||
@ -1272,7 +1271,6 @@ DocType: Timesheet,Total Billed Hours,Jumlah Jam Diiktiraf
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Kumpulan Item Peraturan Harga
|
||||
DocType: Travel Itinerary,Travel To,Mengembara ke
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Tuan penilaian semula nilai tukar.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Tulis Off Jumlah
|
||||
DocType: Leave Block List Allow,Allow User,Benarkan pengguna
|
||||
DocType: Journal Entry,Bill No,Rang Undang-Undang No
|
||||
@ -1629,6 +1627,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Insentif
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Nilai Out Of Sync
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Nilai Perbezaan
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
|
||||
DocType: SMS Log,Requested Numbers,Nombor diminta
|
||||
DocType: Volunteer,Evening,Petang
|
||||
DocType: Quiz,Quiz Configuration,Konfigurasi Kuiz
|
||||
@ -1796,6 +1795,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Dari Temp
|
||||
DocType: Student Admission,Publish on website,Menerbitkan di laman web
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
|
||||
DocType: Subscription,Cancelation Date,Tarikh Pembatalan
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Pesanan Pembelian Item
|
||||
DocType: Agriculture Task,Agriculture Task,Petugas Pertanian
|
||||
@ -2404,7 +2404,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Slab Diskaun Produk
|
||||
DocType: Target Detail,Target Distribution,Pengagihan Sasaran
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Muktamadkan penilaian sementara
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Mengimport Pihak dan Alamat
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor penukaran UOM ({0} -> {1}) tidak ditemui untuk item: {2}
|
||||
DocType: Salary Slip,Bank Account No.,No. Akaun Bank
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2798,6 +2797,9 @@ DocType: Company,Default Holiday List,Default Senarai Holiday
|
||||
DocType: Pricing Rule,Supplier Group,Kumpulan Pembekal
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",BOM dengan nama {0} sudah wujud untuk item {1}. <br> Adakah anda menamakan semula item itu? Sila hubungi sokongan Pentadbir / Teknikal
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Liabiliti saham
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Gudang Pembekal
|
||||
DocType: Opportunity,Contact Mobile No,Hubungi Mobile No
|
||||
@ -3246,6 +3248,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Jadual Mesyuarat Kualiti
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Lawati forum
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Tidak dapat menyelesaikan tugas {0} sebagai tugasnya bergantung {1} tidak selesai / dibatalkan.
|
||||
DocType: Student,Student Mobile Number,Pelajar Nombor Telefon
|
||||
DocType: Item,Has Variants,Mempunyai Kelainan
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Tuntutan Untuk
|
||||
@ -3407,7 +3410,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Bil (melalui Lembaran
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Buat Jadual Bayaran
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ulang Hasil Pelanggan
|
||||
DocType: Soil Texture,Silty Clay Loam,Loam Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan> Tetapan Pendidikan
|
||||
DocType: Quiz,Enter 0 to waive limit,Masukkan 0 untuk mengetepikan had
|
||||
DocType: Bank Statement Settings,Mapped Items,Item yang dipadatkan
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
@ -3441,7 +3443,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Tidak ada aset yang mencukupi atau dikaitkan dengan {0}. \ Sila buat atau hubungkan {1} Aset dengan dokumen masing-masing.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Memohon Peraturan Mengenai Jenama
|
||||
DocType: Task,Actual End Date (via Time Sheet),Sebenar Tarikh Akhir (melalui Lembaran Time)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Tidak dapat menutup tugas {0} sebagai tugas bergantungnya {1} tidak ditutup.
|
||||
DocType: Soil Texture,Soil Type,Jenis Tanah
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Jumlah {0} {1} daripada {2} {3}
|
||||
,Quotation Trends,Trend Sebut Harga
|
||||
@ -3471,6 +3472,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Self-Driving Kenderaan
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Pembekal kad skor pembekal
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Keperluan
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
|
||||
DocType: Journal Entry,Accounts Receivable,Akaun-akaun boleh terima
|
||||
DocType: Quality Goal,Objectives,Objektif
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Peranan Dibenarkan Buat Permohonan Cuti Backdated
|
||||
@ -3612,6 +3614,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Applied
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Butir-butir Bekalan Bekalan dan bekalan ke dalam boleh dikenakan caj balik
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Buka semula
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Tidak diizinkan. Sila nyahdayakan Template Test Lab
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty seperti Saham UOM
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nama Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Syarikat Root
|
||||
@ -3671,6 +3674,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Jenis perniagaan
|
||||
DocType: Sales Invoice,Consumer,Pengguna
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,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/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kos Pembelian New
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Pesanan Jualan diperlukan untuk Perkara {0}
|
||||
DocType: Grant Application,Grant Description,Pemberian Geran
|
||||
@ -3697,7 +3701,6 @@ DocType: Payment Request,Transaction Details,butiran transaksi
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Sila klik pada 'Menjana Jadual' untuk mendapatkan jadual
|
||||
DocType: Item,"Purchase, Replenishment Details","Pembelian, Butiran Penambahan"
|
||||
DocType: Products Settings,Enable Field Filters,Dayakan Penapis Field
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Item yang Dibekalkan Pelanggan" tidak boleh Dibeli Perkara juga
|
||||
DocType: Blanket Order Item,Ordered Quantity,Mengarahkan Kuantiti
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",contohnya "Membina alat bagi pembina"
|
||||
@ -4170,7 +4173,7 @@ DocType: BOM,Operating Cost (Company Currency),Kos operasi (Syarikat Mata Wang)
|
||||
DocType: Authorization Rule,Applicable To (Role),Terpakai Untuk (Peranan)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Meninggalkan Daun
|
||||
DocType: BOM Update Tool,Replace BOM,Gantikan BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kod {0} sudah wujud
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kod {0} sudah wujud
|
||||
DocType: Patient Encounter,Procedures,Prosedur
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Pesanan jualan tidak tersedia untuk pengeluaran
|
||||
DocType: Asset Movement,Purpose,Tujuan
|
||||
@ -4267,6 +4270,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Abaikan Peralihan Masa P
|
||||
DocType: Warranty Claim,Service Address,Alamat Perkhidmatan
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Import Master Data
|
||||
DocType: Asset Maintenance Task,Calibration,Penentukuran
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Item Ujian Makmal {0} sudah wujud
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} adalah percutian syarikat
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Waktu yang boleh ditanggung
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Tinggalkan Pemberitahuan Status
|
||||
@ -4620,7 +4624,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,gaji Daftar
|
||||
DocType: Company,Default warehouse for Sales Return,Gudang lalai untuk Pulangan Jualan
|
||||
DocType: Pick List,Parent Warehouse,Warehouse Ibu Bapa
|
||||
DocType: Subscription,Net Total,Jumlah bersih
|
||||
DocType: C-Form Invoice Detail,Net Total,Jumlah bersih
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Tetapkan hayat rak item pada hari-hari, untuk menetapkan tamat tempoh berdasarkan tarikh perkilangan ditambah jangka hayat."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Sila tetapkan Mod Pembayaran dalam Jadual Pembayaran
|
||||
@ -4735,7 +4739,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operasi Runcit
|
||||
DocType: Cheque Print Template,Primary Settings,Tetapan utama
|
||||
DocType: Attendance Request,Work From Home,Bekerja dari rumah
|
||||
DocType: Attendance,Work From Home,Bekerja dari rumah
|
||||
DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pembekal
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Tambahkan Pekerja
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Pemeriksaan Kualiti
|
||||
@ -4979,8 +4983,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL Kebenaran
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Susutnilai
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Bilangan saham dan bilangan saham tidak konsisten
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Pembekal (s)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Pekerja Tool Kehadiran
|
||||
@ -5290,7 +5292,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteria Analisis Loji
|
||||
DocType: Cheque Print Template,Cheque Height,Cek Tinggi
|
||||
DocType: Supplier,Supplier Details,Butiran Pembekal
|
||||
DocType: Setup Progress,Setup Progress,Kemajuan Persediaan
|
||||
DocType: Expense Claim,Approval Status,Kelulusan Status
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Dari nilai boleh kurang daripada nilai berturut-turut {0}
|
||||
DocType: Program,Intro Video,Video Pengenalan
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Gudang Default untuk Pengeluaran
|
||||
@ -5634,7 +5635,6 @@ DocType: Purchase Invoice,Rounded Total,Bulat Jumlah
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambah pada jadual
|
||||
DocType: Product Bundle,List items that form the package.,Senarai item yang membentuk pakej.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Lokasi Sasaran diperlukan semasa memindahkan Asset {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Tidak dibenarkan. Sila lumpuhkan Templat Ujian
|
||||
DocType: Sales Invoice,Distance (in km),Jarak (dalam km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Peratus Peruntukan hendaklah sama dengan 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti
|
||||
@ -5765,7 +5765,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Senarai Harga Kadar Pertukaran
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Semua Kumpulan Pembekal
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Pekerja
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pembekal> Jenis Pembekal
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Nombor Akaun {0} yang telah digunakan dalam akaun {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: Hotel Room Reservation,Booked,Telah dipetik
|
||||
@ -5831,7 +5830,6 @@ DocType: Production Plan Item,Product Bundle Item,Produk Bundle Item
|
||||
DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Tawaran Sebut Harga
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Amaun Invois maksimum
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () gagal untuk IBAN kosong
|
||||
DocType: Normal Test Items,Normal Test Items,Item Ujian Normal
|
||||
DocType: QuickBooks Migrator,Company Settings,Tetapan Syarikat
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji
|
||||
@ -5985,6 +5983,7 @@ DocType: Issue,Resolution By Variance,Resolusi Mengikut Perbezaan
|
||||
DocType: Leave Allocation,Leave Period,Tempoh Cuti
|
||||
DocType: Item,Default Material Request Type,Lalai Bahan Jenis Permintaan
|
||||
DocType: Supplier Scorecard,Evaluation Period,Tempoh Penilaian
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,tidak diketahui
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Perintah Kerja tidak dibuat
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6350,8 +6349,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Kuantiti yang Diperlukan
|
||||
DocType: Lab Test Template,Lab Test Template,Templat Ujian Lab
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Tempoh Perakaunan bertindih dengan {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pembekal> Jenis Pembekal
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Akaun Jualan
|
||||
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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: Pick List Item,Pick List Item,Pilih Senarai Item
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Suruhanjaya Jualan
|
||||
DocType: Job Offer Term,Value / Description,Nilai / Penerangan
|
||||
@ -6466,6 +6468,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Ditandatangani
|
||||
DocType: Bank Account,Party Type,Jenis Parti
|
||||
DocType: Discounted Invoice,Discounted Invoice,Invois Diskaun
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Tandatangan kehadiran sebagai <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Jadual pembayaran
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Tiada Pekerja yang didapati untuk nilai medan pekerja yang diberi. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Singkatan
|
||||
@ -6568,7 +6571,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Sebab Untuk Meletakkan Pega
|
||||
DocType: Employee,Personal Email,E-mel peribadi
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Jumlah Varian
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () diterima tidak sah IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Kehadiran pekerja {0} sudah ditanda pada hari ini
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6839,6 +6841,7 @@ DocType: Appointment,Customer Details,Butiran Pelanggan
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Cetak Borang IRS 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Periksa sama ada Asset memerlukan Penyelenggaraan Pencegahan atau Penentukuran
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Singkatan Syarikat tidak boleh mempunyai lebih daripada 5 aksara
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Syarikat induk mestilah syarikat kumpulan
|
||||
DocType: Employee,Reports to,Laporan kepada
|
||||
,Unpaid Expense Claim,Tidak dibayar Perbelanjaan Tuntutan
|
||||
DocType: Payment Entry,Paid Amount,Jumlah yang dibayar
|
||||
@ -6928,6 +6931,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tarikh Mulai Tempoh Percubaan dan Tarikh Akhir Tempoh Percubaan mesti ditetapkan
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Kadar purata
|
||||
DocType: Appointment,Appointment With,Pelantikan Dengan
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Item yang Dibekalkan Pelanggan" tidak boleh mempunyai Kadar Penilaian
|
||||
DocType: Subscription Plan Detail,Plan,Rancang
|
||||
@ -7061,7 +7065,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,RRJP / Lead%
|
||||
DocType: Bank Guarantee,Bank Account Info,Maklumat Akaun Bank
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Jenis Jaminan Bank
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () gagal untuk sah IBAN {}
|
||||
DocType: Payment Schedule,Invoice Portion,Bahagian Invois
|
||||
,Asset Depreciations and Balances,Penurunan nilai aset dan Baki
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} kepada {3}
|
||||
@ -7731,7 +7734,6 @@ DocType: Dosage Form,Dosage Form,Borang Dos
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Sila sediakan Jadual Kempen dalam Kempen {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Senarai Harga induk.
|
||||
DocType: Task,Review Date,Tarikh Semakan
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Tandatangan kehadiran sebagai <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Benarkan Item Alternatif
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Resit Pembelian tidak mempunyai sebarang item yang mengekalkan sampel adalah didayakan.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Jumlah Besar Invois
|
||||
@ -7963,7 +7965,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Batas Semula Maksima
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
|
||||
DocType: Content Activity,Last Activity ,Aktiviti Terakhir
|
||||
DocType: Student Applicant,Approved,Diluluskan
|
||||
DocType: Pricing Rule,Price,Harga
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri'
|
||||
DocType: Guardian,Guardian,Guardian
|
||||
@ -8135,6 +8136,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Potongan Percukaian
|
||||
DocType: GL Entry,To Rename,Untuk Namakan semula
|
||||
DocType: Stock Entry,Repack,Membungkus semula
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Pilih untuk menambah Nombor Serial.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan> Tetapan Pendidikan
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Sila tetapkan Kod Fiskal untuk '% s' pelanggan
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Sila pilih Syarikat terlebih dahulu
|
||||
DocType: Item Attribute,Numeric Values,Nilai-nilai berangka
|
||||
@ -8151,6 +8153,7 @@ DocType: Salary Detail,Additional Amount,Jumlah Tambahan
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Troli kosong
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Item {0} tidak mempunyai Siri Serial sahaja. Hanya serilialized item \ boleh mempunyai penghantaran berdasarkan Serial No
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Jumlah Susut Nilai
|
||||
DocType: Vehicle,Model,model
|
||||
DocType: Work Order,Actual Operating Cost,Kos Sebenar Operasi
|
||||
DocType: Payment Entry,Cheque/Reference No,Cek / Rujukan
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,စံအခွန်က
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,နယူးချိန်းနှုန်း
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},ငွေကြေးစျေးနှုန်းစာရင်း {0} သည်လိုအပ်သည်
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ထိုအရောင်းအဝယ်အတွက်တွက်ချက်ခြင်းကိုခံရလိမ့်မည်။
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ကျေးဇူးပြု၍ လူ့စွမ်းအားအရင်းအမြစ်> HR ဆက်တင်တွင် Employee Naming System ကိုထည့်သွင်းပါ
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-၎င်းကို-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,customer ဆက်သွယ်ရန်
|
||||
DocType: Shift Type,Enable Auto Attendance,အော်တိုတက်ရောက် Enable
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,အားလုံးသည်ပေး
|
||||
DocType: Support Settings,Support Settings,ပံ့ပိုးမှုက Settings
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},အကောင့် {0} ထိုသူငယ်ကုမ္ပဏီ {1} အတွက်ဆက်ပြောသည်ဖြစ်ပါတယ်
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,မှားနေသောအထောက်အထားများ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,အိမ်မှМаркအလုပ်လုပ်သည်
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),(အပြည့်အဝ op အစိတ်အပိုင်းအတွက်ရှိမရှိ) ရရှိနိုင် ITC
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,အမေဇုံ MWS Settings များ
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,အပြောင်းအလဲနဲ့ voucher
|
||||
@ -409,7 +409,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Value ကို
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,အသင်းဝင်အသေးစိတ်
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: ပေးသွင်းပေးချေအကောင့် {2} ဆန့်ကျင်လိုအပ်ပါသည်
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,ပစ္စည်းများနှင့်စျေးနှုန်းများ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည်အုပ်စု> နယ်မြေ
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},စုစုပေါင်းနာရီ: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},နေ့စွဲကနေဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ မှစ. ယူဆ = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,ဆဆ-PMR-.YYYY.-
|
||||
@ -456,7 +455,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Selected Option ကို
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,စင်ကာပူဒေါ်လာဖန်ဆင်းခြင်း Tool ကိုသင်တန်းအမှတ်စဥ်
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,ငွေပေးချေမှုရမည့်ဖျေါပွခကျြ
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ကျေးဇူးပြု၍ Setup> Settings> Naming Series မှ {0} အတွက် Naming Series ကိုသတ်မှတ်ပါ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,မလုံလောက်သောစတော့အိတ်
|
||||
DocType: Email Digest,New Sales Orders,နယူးအရောင်းအမိန့်
|
||||
DocType: Bank Account,Bank Account,ဘဏ်မှအကောင့်
|
||||
@ -778,6 +776,7 @@ DocType: Request for Quotation,Request for Quotation,စျေးနှုန်
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Lab ကစမ်းသပ်အတည်ပြုချက်လိုအပ်
|
||||
DocType: Attendance,Working Hours,အလုပ်လုပ်နာရီ
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,ထူးချွန်စုစုပေါင်း
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ပြောင်းလဲမှုအချက် ({0} -> {1}) ကိုရှာမတွေ့ပါ။ {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ရှိပြီးသားစီးရီး၏စတင်ကာ / လက်ရှိ sequence number ကိုပြောင်းပါ။
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ရာခိုင်နှုန်းသငျသညျအမိန့်ပမာဏကိုဆန့်ကျင်ပိုပြီးလှာခွင့်ပြုခဲ့ရသည်။ ဥပမာ: 10% ပြီးနောက်သင် $ 110 အဘို့အလှာခွင့်ပြုခဲ့ကြသည်အဖြစ်အမိန့်တန်ဖိုးကိုသည်ဆိုပါကတစ်ဦးကို item နှင့်သည်းခံစိတ်များအတွက် $ 100 အထိသတ်မှတ်ထားသည်။
|
||||
DocType: Dosage Strength,Strength,ခွန်အား
|
||||
@ -1272,7 +1271,6 @@ DocType: Timesheet,Total Billed Hours,စုစုပေါင်းကောက
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,စျေးနှုန်းနည်းဥပဒေ Item Group မှ
|
||||
DocType: Travel Itinerary,Travel To,ရန်ခရီးသွားခြင်း
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,ချိန်းနှုန်း Revaluation မာစတာ။
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု၍ Setup> Numbering Series မှတဆင့်တက်ရောက်သူများအတွက်နံပါတ်စဉ်ဆက်တင်များကိုစီစဉ်ပေးပါ
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,ငွေပမာဏပိတ်ရေးထား
|
||||
DocType: Leave Block List Allow,Allow User,အသုံးပြုသူ Allow
|
||||
DocType: Journal Entry,Bill No,ဘီလ်မရှိပါ
|
||||
@ -1629,6 +1627,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,မက်လုံးတွေပေးပြီး
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,ထပ်တူပြုခြင်းထဲကတန်ဖိုးများ
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,ခြားနားချက်တန်ဖိုး
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု၍ Setup> Numbering Series မှတဆင့်တက်ရောက်သူများအတွက်နံပါတ်စဉ်ဆက်တင်များကိုစီစဉ်ပေးပါ
|
||||
DocType: SMS Log,Requested Numbers,တောင်းဆိုထားသော Numbers
|
||||
DocType: Volunteer,Evening,ညနေ
|
||||
DocType: Quiz,Quiz Configuration,ပဟေဠိ Configuration
|
||||
@ -1796,6 +1795,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Place က
|
||||
DocType: Student Admission,Publish on website,website တွင် Publish
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ins-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ပစ္စည်းကုဒ်> ပစ္စည်းအုပ်စု> ကုန်အမှတ်တံဆိပ်
|
||||
DocType: Subscription,Cancelation Date,ပယ်ဖျက်ခြင်းနေ့စွဲ
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,ဝယ်ယူခြင်းအမိန့် Item
|
||||
DocType: Agriculture Task,Agriculture Task,စိုက်ပျိုးရေးလုပ်ငန်း
|
||||
@ -2404,7 +2404,6 @@ DocType: Promotional Scheme,Product Discount Slabs,ကုန်ပစ္စည
|
||||
DocType: Target Detail,Target Distribution,Target ကဖြန့်ဖြူး
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,ယာယီအကဲဖြတ်၏ 06-Final
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,ပါတီများနှင့်လိပ်စာတင်သွင်းခြင်း
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ပြောင်းလဲမှုအချက် ({0} -> {1}) ကိုရှာမတွေ့ပါ။ {2}
|
||||
DocType: Salary Slip,Bank Account No.,ဘဏ်မှအကောင့်အမှတ်
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,ဤရှေ့ဆက်အတူပြီးခဲ့သည့်နေသူများကဖန်တီးအရောင်းအဝယ်အရေအတွက်သည်
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -3244,6 +3243,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA သို့-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,အရည်အသွေးအစည်းအဝေးဇယား
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,အဆိုပါဖိုရမ်သို့သွားရောက်
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,{0} ကိုမှီခိုနေရတဲ့အလုပ် {1} အနေဖြင့်ပြီးပြည့်စုံသောအလုပ်ကိုမပြီးနိူင်ပါ။
|
||||
DocType: Student,Student Mobile Number,ကျောင်းသားသမဂ္ဂမိုဘိုင်းနံပါတ်
|
||||
DocType: Item,Has Variants,မူကွဲရှိပါတယ်
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,သည်ပြောဆိုချက်ကိုအကျိုးခံစားခွင့်
|
||||
@ -3405,7 +3405,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),(အချိန်စာရ
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,ကြေးဇယား Create
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,repeat ဖောက်သည်အခွန်ဝန်ကြီးဌာန
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty ရွှံ့စေး Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ကျေးဇူးပြုပြီးပညာရေး> ပညာရေးချိန်ညှိချက်များတွင်နည်းပြအမည်ပေးခြင်းစနစ်ကိုထည့်သွင်းပါ
|
||||
DocType: Quiz,Enter 0 to waive limit,ကန့်သတ်လည်စေရန် 0 င် Enter
|
||||
DocType: Bank Statement Settings,Mapped Items,တစ်ခုသို့ဆက်စပ်ပစ္စည်းများ
|
||||
DocType: Amazon MWS Settings,IT,အိုင်တီ
|
||||
@ -3437,7 +3436,6 @@ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depr
|
||||
,Maintenance Schedules,ပြုပြင်ထိန်းသိမ်းမှုအချိန်ဇယား
|
||||
DocType: Pricing Rule,Apply Rule On Brand,ကုန်အမှတ်တံဆိပ်တွင်စည်းမျဉ်း Apply
|
||||
DocType: Task,Actual End Date (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) အမှန်တကယ်ပြီးဆုံးရက်စွဲ
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,မဟုတ်အနီးကပ်တာဝန် {0} က၎င်း၏မှီခိုတာဝန် {1} ပိတ်ထားတဲ့မဟုတ်ပါဘူးအဖြစ်နိုင်သလား။
|
||||
DocType: Soil Texture,Soil Type,မြေဆီလွှာတွင်အမျိုးအစား
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},ငွေပမာဏ {0} {1} {2} {3} ဆန့်ကျင်
|
||||
,Quotation Trends,စျေးနှုန်းခေတ်ရေစီးကြောင်း
|
||||
@ -3467,6 +3465,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,self-မောင်းနှ
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,ပေးသွင်း Scorecard အမြဲတမ်း
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},အတန်း {0}: ပစ္စည်းများ၏ဘီလ်ဟာအရာဝတ္ထု {1} ဘို့မတွေ့ရှိ
|
||||
DocType: Contract Fulfilment Checklist,Requirement,လိုအပ်ချက်
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ကျေးဇူးပြု၍ လူ့စွမ်းအားအရင်းအမြစ်> HR ဆက်တင်တွင် Employee Naming System ကိုထည့်သွင်းပါ
|
||||
DocType: Journal Entry,Accounts Receivable,ငွေစာရင်းရရန်ရှိသော
|
||||
DocType: Quality Goal,Objectives,ရည်ရွယ်ချက်များ
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Backdated Leave လျှောက်လွှာကိုဖန်တီးရန်ခွင့်ပြုအခန်းကဏ္။
|
||||
@ -3608,6 +3607,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,အသုံးချ
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,အပြင်ထောက်ပံ့ကုန်၏ Details နဲ့အတှငျးတာဝန်ခံ reverse ခံထိုက်ပေ၏ဖြန့်ဖြူး
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-ပွင့်လင်း
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,ခွင့်မပြုပါ။ ကျေးဇူးပြု၍ Lab Test Template ကိုပိတ်ပါ
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,စတော့အိတ် UOM နှုန်းအဖြစ် Qty
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 အမည်
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,အမြစ်ကုမ္ပဏီ
|
||||
@ -3667,6 +3667,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,စီးပွားရေးအမျိုးအစား
|
||||
DocType: Sales Invoice,Consumer,စားသုံးသူ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","atleast တယောက်အတန်းအတွက်ခွဲဝေငွေပမာဏ, ပြေစာ Type နှင့်ပြေစာနံပါတ်ကို select ကျေးဇူးပြု."
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ကျေးဇူးပြု၍ Setup> Settings> Naming Series မှ {0} အတွက် Naming Series ကိုသတ်မှတ်ပါ
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,နယူးအရစ်ကျ၏ကုန်ကျစရိတ်
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Item {0} လိုအပ်အရောင်းအမိန့်
|
||||
DocType: Grant Application,Grant Description,Grant ကဖျေါပွခကျြ
|
||||
@ -3693,7 +3694,6 @@ DocType: Payment Request,Transaction Details,ငွေသွင်းငွေ
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,အချိန်ဇယားအရ '' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု.
|
||||
DocType: Item,"Purchase, Replenishment Details","အရစ်ကျ, Replenishment အသေးစိတ်"
|
||||
DocType: Products Settings,Enable Field Filters,ကွင်းဆင်းစိစစ်မှုများ Enable
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ပစ္စည်းကုဒ်> ပစ္စည်းအုပ်စု> ကုန်အမှတ်တံဆိပ်
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","ဖောက်သည်ပေး Item" ကိုလည်းဝယ်ယူ Item မဖွစျနိုငျ
|
||||
DocType: Blanket Order Item,Ordered Quantity,အမိန့်ပမာဏ
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",ဥပမာ "လက်သမားသည် tools တွေကို Build"
|
||||
@ -4166,7 +4166,7 @@ DocType: BOM,Operating Cost (Company Currency),operating ကုန်ကျစ
|
||||
DocType: Authorization Rule,Applicable To (Role),(အခန်းက္ပ) ရန်သက်ဆိုင်သော
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,ဆိုင်းငံ့အရွက်
|
||||
DocType: BOM Update Tool,Replace BOM,BOM အစားထိုးမည်
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Code ကို {0} ပြီးသားတည်ရှိ
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Code ကို {0} ပြီးသားတည်ရှိ
|
||||
DocType: Patient Encounter,Procedures,လုပျထုံးလုပျနညျး
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,အရောင်းအမိန့်ထုတ်လုပ်မှုများအတွက်ရရှိနိုင်မဟုတျပါ
|
||||
DocType: Asset Movement,Purpose,ရည်ရွယ်ချက်
|
||||
@ -4262,6 +4262,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,ထမ်းအချိ
|
||||
DocType: Warranty Claim,Service Address,Service ကိုလိပ်စာ
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,သွင်းကုန်မာစတာဒေတာများ
|
||||
DocType: Asset Maintenance Task,Calibration,စံကိုက်ညှိ
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Lab Test Item {0} ရှိပြီးသား
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ကုမ္ပဏီအားလပ်ရက်ဖြစ်ပါသည်
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ဘီလ်ဆောင်နာရီ
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,အခြေအနေသတိပေးချက် Leave
|
||||
@ -4615,7 +4616,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,လစာမှတ်ပုံတင်မည်
|
||||
DocType: Company,Default warehouse for Sales Return,အရောင်းပြန်သွားဘို့ default ဂိုဒေါင်
|
||||
DocType: Pick List,Parent Warehouse,မိဘဂိုဒေါင်
|
||||
DocType: Subscription,Net Total,Net ကစုစုပေါင်း
|
||||
DocType: C-Form Invoice Detail,Net Total,Net ကစုစုပေါင်း
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",ကုန်ထုတ်လုပ်မှုနေ့စွဲပေါင်းကမ်းလွန်ရေတိမ်ပိုင်းဘဝအပေါ်အခြေခံပြီးသက်တမ်းကုန်ဆုံးတင်ထားရန်နေ့ရက်ကာလ၌ set ကို item ရဲ့ကမ်းလွန်ရေတိမ်ပိုင်းဘဝ။
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},default Item {0} ဘို့မတွေ့ရှိ BOM နှင့်စီမံကိန်း {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,အတန်း {0}: ငွေပေးချေမှုရမည့်ဇယားများတွင်ငွေပေးချေ၏ Mode ကိုသတ်မှတ်ပေးပါ
|
||||
@ -4730,7 +4731,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,လက်လီစစ်ဆင်ရေး
|
||||
DocType: Cheque Print Template,Primary Settings,မူလတန်းက Settings
|
||||
DocType: Attendance Request,Work From Home,မူလစာမျက်နှာ မှစ. လုပ်ငန်းခွင်
|
||||
DocType: Attendance,Work From Home,မူလစာမျက်နှာ မှစ. လုပ်ငန်းခွင်
|
||||
DocType: Purchase Invoice,Select Supplier Address,ပေးသွင်းလိပ်စာကို Select လုပ်ပါ
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,ဝန်ထမ်းများ Add
|
||||
DocType: Purchase Invoice Item,Quality Inspection,အရည်အသွေးအစစ်ဆေးရေး
|
||||
@ -5283,7 +5284,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,စက်ရုံအ
|
||||
DocType: Cheque Print Template,Cheque Height,Cheque တစ်စောင်လျှင်အမြင့်
|
||||
DocType: Supplier,Supplier Details,ပေးသွင်းအသေးစိတ်ကို
|
||||
DocType: Setup Progress,Setup Progress,Setup ကိုတိုးတက်ရေးပါတီ
|
||||
DocType: Expense Claim,Approval Status,ခွင့်ပြုချက်နဲ့ Status
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},တန်ဖိုးမြှင်ထံမှအတန်း {0} အတွက်တန်ဖိုးထက်နည်းရှိရမည်
|
||||
DocType: Program,Intro Video,မိတ်ဆက်ခြင်းကိုဗီဒီယို
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,ထုတ်လုပ်မှုအတွက်ပုံမှန်သိုလှောင်ရုံများ
|
||||
@ -5626,7 +5626,6 @@ DocType: Purchase Invoice,Rounded Total,rounded စုစုပေါင်း
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} များအတွက် slots အချိန်ဇယားကိုထည့်သွင်းမထား
|
||||
DocType: Product Bundle,List items that form the package.,အထုပ်ဖွဲ့စည်းကြောင်းပစ္စည်းများစာရင်း။
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},ပိုင်ဆိုင်မှုများကိုလွှဲပြောင်းရာတွင်ပစ်မှတ်တည်နေရာလိုအပ်သည် {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,အခွင့်မရှိကြ။ အဆိုပါစမ်းသပ်မှု Template ကို disable ကျေးဇူးပြု.
|
||||
DocType: Sales Invoice,Distance (in km),(ကီလိုမီတာအတွင်း) အဝေးသင်
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ရာခိုင်နှုန်းဖြန့်ဝေ 100% နဲ့ညီမျှဖြစ်သင့်
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,ပါတီမရွေးခင် Post date ကို select လုပ်ပါကျေးဇူးပြုပြီး
|
||||
@ -5757,7 +5756,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,စျေးနှုန်း List ကိုချိန်း Rate
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,အားလုံးပေးသွင်းအဖွဲ့များ
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,ထမ်းဖန်ဆင်းခြင်းများအတွက်လိုအပ်သော
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ပေးသွင်းသူ> ပေးသွင်းသူအမျိုးအစား
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},အကောင့်နံပါတ် {0} ပြီးသားအကောင့် {1} များတွင်အသုံးပြု
|
||||
DocType: GoCardless Mandate,Mandate,လုပ်ပိုင်ခွင့်အာဏာ
|
||||
DocType: Hotel Room Reservation,Booked,ကြိုတင်ဘွတ်ကင်
|
||||
@ -5823,7 +5821,6 @@ DocType: Production Plan Item,Product Bundle Item,ထုတ်ကုန်ပစ
|
||||
DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည်
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,ကိုးကားချက်များတောင်းခံ
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,အမြင့်ဆုံးပမာဏပြေစာ
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () အချည်းနှီးသော IBAN ကုဒ်ကိုဘို့ပျက်ကွက်
|
||||
DocType: Normal Test Items,Normal Test Items,ပုံမှန်စမ်းသပ်ပစ္စည်းများ
|
||||
DocType: QuickBooks Migrator,Company Settings,ကုမ္ပဏီက Settings
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,လစာဖွဲ့စည်းပုံငွေပမာဏ Overwrite
|
||||
@ -5977,6 +5974,7 @@ DocType: Issue,Resolution By Variance,ကှဲလှဲခွငျးအား
|
||||
DocType: Leave Allocation,Leave Period,ကာလ Leave
|
||||
DocType: Item,Default Material Request Type,default ပစ္စည်းတောင်းဆိုမှုအမျိုးအစား
|
||||
DocType: Supplier Scorecard,Evaluation Period,အကဲဖြတ်ကာလ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည်အုပ်စု> နယ်မြေ
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,အမည်မသိ
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,အလုပ်အမိန့်နေသူများကဖန်တီးမပေး
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6342,6 +6340,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,လိုအပ်သောပမာဏ
|
||||
DocType: Lab Test Template,Lab Test Template,Lab ကစမ်းသပ် Template ကို
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},စာရင်းကိုင်ကာလ {0} နှင့်ထပ်
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ပေးသွင်းသူ> ပေးသွင်းသူအမျိုးအစား
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,အရောင်းအကောင့်
|
||||
DocType: Purchase Invoice Item,Total Weight,စုစုပေါင်းအလေးချိန်
|
||||
DocType: Pick List Item,Pick List Item,စာရင်း Item Pick
|
||||
@ -6458,6 +6457,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,တွင်လက်မှတ်ရေးထိုးခဲ့
|
||||
DocType: Bank Account,Party Type,ပါတီ Type
|
||||
DocType: Discounted Invoice,Discounted Invoice,လျှော့ငွေတောင်းခံလွှာ
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,အဖြစ်တက်ရောက်သူမှတ်သားပါ <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,ငွေပေးချေမှုရမည့်ဇယား
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ပေးထားသောဝန်ထမ်းလယ်ကွင်းတန်ဖိုးကိုရှာမတွေ့န်ထမ်း။ '' {} ': {}
|
||||
DocType: Item Attribute Value,Abbreviation,အကျဉ်း
|
||||
@ -6560,7 +6560,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Hold တွင်ခြင
|
||||
DocType: Employee,Personal Email,ပုဂ္ဂိုလ်ရေးအီးမေးလ်
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,စုစုပေါင်းကှဲလှဲ
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","enabled လျှင်, system ကိုအလိုအလျှောက်စာရင်းသည်စာရင်းကိုင် entries တွေကို post လိမ့်မည်။"
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban ()} မမှန်သော IBAN ကုဒ်ကို {လက်ခံခဲ့သည်
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,brokerage
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ဝန်ထမ်းများအတွက်တက်ရောက်သူ {0} ပြီးသားဤသည်နေ့ရက်သည်မှတ်သားသည်
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6831,6 +6830,7 @@ DocType: Appointment,Customer Details,customer အသေးစိတ်ကို
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS ကို 1099 Form များ Print
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ပိုင်ဆိုင်မှုကြိုတင်ကာကွယ်ရေးကို Maintenance သို့မဟုတ်စံကိုက်ညှိရန်လိုအပ်ပါသည်ဆိုပါက Check
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,ကုမ္ပဏီအတိုကောက်ထက်ပိုမို 5 ဇာတ်ကောင်ရှိသည်မဟုတ်နိုင်ပါတယ်
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,မိခင်ကုမ္ပဏီသည်အုပ်စုလိုက်ကုမ္ပဏီဖြစ်ရမည်
|
||||
DocType: Employee,Reports to,အစီရင်ခံစာများမှ
|
||||
,Unpaid Expense Claim,မရတဲ့သုံးစွဲမှုဆိုနေ
|
||||
DocType: Payment Entry,Paid Amount,Paid ငွေပမာဏ
|
||||
@ -6920,6 +6920,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp အရေအတွက်
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,စမ်းသပ်ကာလကို Start နေ့စွဲနှင့်စမ်းသပ်ကာလပြီးဆုံးရက်စွဲကိုသတ်မှတ်ရမည်ဖြစ်သည်နှစ်ဦးစလုံး
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,ပျမ်းမျှနှုန်း
|
||||
DocType: Appointment,Appointment With,ရက်ချိန်းယူ
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ငွေပေးချေမှုရမည့်ဇယားများတွင်စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏက Grand / Rounded စုစုပေါင်းညီမျှရှိရမည်
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ဖောက်သည်ပေး Item" အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်းရှိသည်မဟုတ်နိုင်ပါတယ်
|
||||
DocType: Subscription Plan Detail,Plan,စီမံကိန်း
|
||||
@ -7053,7 +7054,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / ခဲ%
|
||||
DocType: Bank Guarantee,Bank Account Info,ဘဏ်အကောင့်အင်ဖို
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,ဘဏ်အာမခံအမျိုးအစား
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban ()} ခိုင်လုံသော IBAN ကုဒ်ကို {ဘို့ပျက်ကွက်
|
||||
DocType: Payment Schedule,Invoice Portion,ငွေတောင်းခံလွှာသောအဘို့ကို
|
||||
,Asset Depreciations and Balances,ပိုင်ဆိုင်မှုတန်ဖိုးနှင့် Balance
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},ငွေပမာဏ {0} {1} {3} မှ {2} ကနေလွှဲပြောင်း
|
||||
@ -7097,6 +7097,8 @@ DocType: Service Day,Workday,လုပ်အားခ
|
||||
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,လျှောက်လွှာမော်ဂျူးများအနည်းဆုံးတဦးတည်းကိုရွေးချယ်ရပါမည်
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,ပစ္စည်းအုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားကို item အုပ်စု
|
||||
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,အရည်အသွေးလုပ်ထုံးလုပ်နည်းများ၏သစ်ပင်။
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"There's no Employee with Salary Structure: {0}. \
|
||||
Assign {1} to an Employee to preview Salary Slip",လစာဖွဲ့စည်းပုံပါ ၀ င်သည့် ၀ န်ထမ်းမရှိပါ - {0} ။ လစာဖြတ်ပိုင်းကိုကြည့်ရှုရန် ၀ န်ထမ်းတစ် ဦး ကိုသတ်မှတ်ရန် \ {{1} ကိုသတ်မှတ်ပါ
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
|
||||
DocType: Fertilizer,Fertilizer Name,ဓာတ်မြေသြဇာအမည်
|
||||
DocType: Salary Slip,Net Pay,Net က Pay ကို
|
||||
@ -7721,7 +7723,6 @@ DocType: Dosage Form,Dosage Form,သောက်သုံးသော Form က
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},အဆိုပါကင်ပိန်းအတွက် {0} အဆိုပါကင်ပိန်းဇယားကို set up ကို ကျေးဇူးပြု.
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,စျေးနှုန်း List ကိုမာစတာ။
|
||||
DocType: Task,Review Date,ပြန်လည်ဆန်းစစ်ခြင်းနေ့စွဲ
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,အဖြစ်တက်ရောက်သူမှတ်သားပါ <b></b>
|
||||
DocType: BOM,Allow Alternative Item,အခြားရွေးချယ်စရာ Item Allow
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,အရစ်ကျငွေလက်ခံပြေစာနမူနာ enabled ဖြစ်ပါတယ်သိမ်းဆည်းထားရသောအဘို့မဆိုပစ္စည်းမရှိပါ။
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ငွေတောင်းခံလွှာက Grand စုစုပေါင်း
|
||||
@ -7953,7 +7954,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,မက်စ် Retry ကန့်သတ်
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်
|
||||
DocType: Content Activity,Last Activity ,နောက်ဆုံးလုပ်ဆောင်ချက်
|
||||
DocType: Student Applicant,Approved,Approved
|
||||
DocType: Pricing Rule,Price,စျေးနှုန်း
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} '' လက်ဝဲ 'အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း
|
||||
DocType: Guardian,Guardian,ဂေါကလူကြီး
|
||||
@ -8125,6 +8125,7 @@ DocType: Taxable Salary Slab,Percent Deduction,ရာခိုင်နှုန
|
||||
DocType: GL Entry,To Rename,Rename မှ
|
||||
DocType: Stock Entry,Repack,Repack
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Serial Number ကိုထည့်သွင်းဖို့ရွေးချယ်ပါ။
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ကျေးဇူးပြုပြီးပညာရေး> ပညာရေးချိန်ညှိချက်များတွင်နည်းပြအမည်ပေးခြင်းစနစ်ကိုထည့်သွင်းပါ
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s','% s' ကိုဖောက်သည်များအတွက်ဘဏ္ဍာရေး Code ကိုသတ်မှတ်ပေးပါ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
|
||||
DocType: Item Attribute,Numeric Values,numeric တန်ဖိုးများ
|
||||
@ -8141,6 +8142,7 @@ DocType: Salary Detail,Additional Amount,အပိုဆောင်းငွေ
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,လှည်း Empty ဖြစ်ပါသည်
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No","item {0} မရှိ, Serial နံပါတ်သာလျှင်ပစ္စည်းများကို serilialized ထားပါတယ် \ Serial အဘယ်သူမျှမပေါ်တွင် အခြေခံ. ပေးအပ်ခြင်းရှိနိုင်ပါသည်"
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,တန်ဖိုးပမာဏ
|
||||
DocType: Vehicle,Model,ပုံစံ
|
||||
DocType: Work Order,Actual Operating Cost,အမှန်တကယ် Operating ကုန်ကျစရိတ်
|
||||
DocType: Payment Entry,Cheque/Reference No,Cheque တစ်စောင်လျှင် / ကိုးကားစရာအဘယ်သူမျှမ
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Standaard belastingvrijste
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nieuwe wisselkoers
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Munt is nodig voor prijslijst {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource> HR-instellingen
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Contactpersoon Klant
|
||||
DocType: Shift Type,Enable Auto Attendance,Automatische aanwezigheid inschakelen
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Alle Leverancier Contact
|
||||
DocType: Support Settings,Support Settings,ondersteuning Instellingen
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Account {0} is toegevoegd in het onderliggende bedrijf {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ongeldige inloggegevens
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Markeer werk vanuit huis
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC beschikbaar (al dan niet volledig)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-instellingen
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Vouchers verwerken
|
||||
@ -409,7 +409,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Artikel Belasti
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Lidmaatschap details
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverancier is vereist tegen Te Betalen account {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Artikelen en prijzen
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Totaal aantal uren: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -456,7 +455,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Geselecteerde optie
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsomschrijving
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in op {0} via Setup> Instellingen> Naming Series
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,onvoldoende Stock
|
||||
DocType: Email Digest,New Sales Orders,Nieuwe Verkooporders
|
||||
DocType: Bank Account,Bank Account,Bankrekening
|
||||
@ -776,6 +774,7 @@ DocType: Request for Quotation,Request for Quotation,Offerte
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Vereist laboratoriumtest goedkeuring
|
||||
DocType: Attendance,Working Hours,Werkuren
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totaal uitstekend
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-conversiefactor ({0} -> {1}) niet gevonden voor item: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentage dat u meer mag factureren tegen het bestelde bedrag. Bijvoorbeeld: als de bestelwaarde $ 100 is voor een artikel en de tolerantie is ingesteld op 10%, mag u $ 110 factureren."
|
||||
DocType: Dosage Strength,Strength,Kracht
|
||||
@ -1270,7 +1269,6 @@ DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prijsregel artikelgroep
|
||||
DocType: Travel Itinerary,Travel To,Reizen naar
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Koers herwaarderingsmeester.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup> Nummeringsseries
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Afschrijvingsbedrag
|
||||
DocType: Leave Block List Allow,Allow User,Door gebruiker toestaan
|
||||
DocType: Journal Entry,Bill No,Factuur nr
|
||||
@ -1644,6 +1642,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Incentives
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Niet synchroon
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Verschilwaarde
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup> Nummeringsseries
|
||||
DocType: SMS Log,Requested Numbers,Gevraagde Numbers
|
||||
DocType: Volunteer,Evening,Avond
|
||||
DocType: Quiz,Quiz Configuration,Quiz configuratie
|
||||
@ -1811,6 +1810,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Van plaat
|
||||
DocType: Student Admission,Publish on website,Publiceren op de website
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
|
||||
DocType: Subscription,Cancelation Date,Annuleringsdatum
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel
|
||||
DocType: Agriculture Task,Agriculture Task,Landbouwtaak
|
||||
@ -2417,7 +2417,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Productkortingsplaten
|
||||
DocType: Target Detail,Target Distribution,Doel Distributie
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisatie van voorlopige beoordeling
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Partijen en adressen importeren
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-conversiefactor ({0} -> {1}) niet gevonden voor item: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Bankrekeningnummer
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2811,6 +2810,9 @@ DocType: Company,Default Holiday List,Standaard Vakantiedagen Lijst
|
||||
DocType: Pricing Rule,Supplier Group,Leveranciersgroep
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Samenvatting
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",Er bestaat al een stuklijst met naam {0} voor item {1}. <br> Heb je het item hernoemd? Neem contact op met de beheerder / technische ondersteuning
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Voorraad Verplichtingen
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Leverancier Magazijn
|
||||
DocType: Opportunity,Contact Mobile No,Contact Mobiele nummer
|
||||
@ -3259,6 +3261,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Kwaliteit vergadertafel
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Bezoek de forums
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Kan taak {0} niet voltooien omdat de afhankelijke taak {1} niet is voltooid / geannuleerd.
|
||||
DocType: Student,Student Mobile Number,Student Mobile Number
|
||||
DocType: Item,Has Variants,Heeft Varianten
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Claim voordeel voor
|
||||
@ -3420,7 +3423,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Totaal Billing Bedrag (via U
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Creëer een vergoedingsschema
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Terugkerende klanten Opbrengsten
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het instructeursysteem in onder onderwijs> onderwijsinstellingen
|
||||
DocType: Quiz,Enter 0 to waive limit,Voer 0 in om afstand te doen
|
||||
DocType: Bank Statement Settings,Mapped Items,Toegewezen items
|
||||
DocType: Amazon MWS Settings,IT,HET
|
||||
@ -3454,7 +3456,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Er zijn onvoldoende activa gemaakt of gekoppeld aan {0}. \ Maak of koppel {1} Activa met het respectieve document.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Regel op merk toepassen
|
||||
DocType: Task,Actual End Date (via Time Sheet),Werkelijke Einddatum (via Urenregistratie)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Kan taak {0} niet sluiten omdat de afhankelijke taak {1} niet is gesloten.
|
||||
DocType: Soil Texture,Soil Type,Grondsoort
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
|
||||
,Quotation Trends,Offerte Trends
|
||||
@ -3484,6 +3485,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Zelfrijdend voertuig
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverancier Scorecard Standing
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,eis
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource> HR-instellingen
|
||||
DocType: Journal Entry,Accounts Receivable,Debiteuren
|
||||
DocType: Quality Goal,Objectives,Doelen
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Rol toegestaan om backdated verloftoepassing te maken
|
||||
@ -3625,6 +3627,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Toegepast
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Details van uitgaande leveringen en binnenkomende leveringen die kunnen worden teruggeboekt
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Heropenen
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Niet toegestaan. Schakel de Lab Test Template uit
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad eenheid
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Naam
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
|
||||
@ -3683,6 +3686,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Soort bedrijf
|
||||
DocType: Sales Invoice,Consumer,Klant
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in op {0} via Setup> Instellingen> Naming Series
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kosten van nieuwe aankoop
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0}
|
||||
DocType: Grant Application,Grant Description,Grant Description
|
||||
@ -3709,7 +3713,6 @@ DocType: Payment Request,Transaction Details,transactie details
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen
|
||||
DocType: Item,"Purchase, Replenishment Details","Aankoop, aanvulgegevens"
|
||||
DocType: Products Settings,Enable Field Filters,Veldfilters inschakelen
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",Door klant toegevoegd artikel kan niet tegelijkertijd een koopartikel zijn
|
||||
DocType: Blanket Order Item,Ordered Quantity,Bestelde hoeveelheid
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
|
||||
@ -4181,7 +4184,7 @@ DocType: BOM,Operating Cost (Company Currency),Bedrijfskosten (Company Munt)
|
||||
DocType: Authorization Rule,Applicable To (Role),Van toepassing zijn op (Rol)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,In afwachting van bladeren
|
||||
DocType: BOM Update Tool,Replace BOM,Vervang BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Code {0} bestaat al
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Code {0} bestaat al
|
||||
DocType: Patient Encounter,Procedures,Procedures
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Verkooporders zijn niet beschikbaar voor productie
|
||||
DocType: Asset Movement,Purpose,Doel
|
||||
@ -4298,6 +4301,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Negeer overlap tussen we
|
||||
DocType: Warranty Claim,Service Address,Service Adres
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Stamgegevens importeren
|
||||
DocType: Asset Maintenance Task,Calibration,ijking
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Labtestitem {0} bestaat al
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} is een bedrijfsvakantie
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Factureerbare uren
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Laat statusmelding achter
|
||||
@ -4662,7 +4666,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,salaris Register
|
||||
DocType: Company,Default warehouse for Sales Return,Standaard magazijn voor verkoopretour
|
||||
DocType: Pick List,Parent Warehouse,Parent Warehouse
|
||||
DocType: Subscription,Net Total,Netto Totaal
|
||||
DocType: C-Form Invoice Detail,Net Total,Netto Totaal
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Stel de houdbaarheid van het artikel in dagen in, om de vervaldatum in te stellen op basis van productiedatum plus houdbaarheid."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rij {0}: stel de Betalingswijze in Betalingsschema in
|
||||
@ -4777,7 +4781,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Retailactiviteiten
|
||||
DocType: Cheque Print Template,Primary Settings,Primaire Instellingen
|
||||
DocType: Attendance Request,Work From Home,Werk vanuit huis
|
||||
DocType: Attendance,Work From Home,Werk vanuit huis
|
||||
DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Werknemers toevoegen
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitscontrole
|
||||
@ -5021,8 +5025,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,Autorisatie-URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Afschrijvingskosten
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Het aantal aandelen en de aandelenaantallen zijn inconsistent
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Leverancier(s)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Attendance Tool
|
||||
@ -5331,7 +5333,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criteria voor plantanal
|
||||
DocType: Cheque Print Template,Cheque Height,Cheque Hoogte
|
||||
DocType: Supplier,Supplier Details,Leverancier Details
|
||||
DocType: Setup Progress,Setup Progress,Setup Progress
|
||||
DocType: Expense Claim,Approval Status,Goedkeuringsstatus
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Van waarde moet minder zijn dan waarde in rij {0}
|
||||
DocType: Program,Intro Video,Introductievideo
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Standaard magazijnen voor productie
|
||||
@ -5675,7 +5676,6 @@ DocType: Purchase Invoice,Rounded Total,Afgerond Totaal
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots voor {0} worden niet toegevoegd aan het schema
|
||||
DocType: Product Bundle,List items that form the package.,Lijst items die het pakket vormen.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Doellocatie is vereist tijdens het overbrengen van activa {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Niet toegestaan. Schakel de testsjabloon uit
|
||||
DocType: Sales Invoice,Distance (in km),Afstand (in km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
|
||||
@ -5806,7 +5806,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leveranciersgroepen
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Vereist voor het maken van werknemers
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverancier> Type leverancier
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Accountnummer {0} al gebruikt in account {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandaat
|
||||
DocType: Hotel Room Reservation,Booked,geboekt
|
||||
@ -5872,7 +5871,6 @@ DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
|
||||
DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Verzoek om Offertes
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () mislukt voor lege IBAN
|
||||
DocType: Normal Test Items,Normal Test Items,Normale Test Items
|
||||
DocType: QuickBooks Migrator,Company Settings,Bedrijfsinstellingen
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Overschrijf salarisstructuurbedrag
|
||||
@ -6026,6 +6024,7 @@ DocType: Issue,Resolution By Variance,Resolutie door variantie
|
||||
DocType: Leave Allocation,Leave Period,Verlofperiode
|
||||
DocType: Item,Default Material Request Type,Standaard Materiaal Request Type
|
||||
DocType: Supplier Scorecard,Evaluation Period,Evaluatie periode
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Onbekend
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Werkorder niet gemaakt
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6391,8 +6390,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Benodigde hoeveelheid
|
||||
DocType: Lab Test Template,Lab Test Template,Lab Test Template
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Boekhoudperiode overlapt met {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverancier> Type leverancier
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkoopaccount
|
||||
DocType: Purchase Invoice Item,Total Weight,Totale gewicht
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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: Pick List Item,Pick List Item,Keuzelijstitem
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Commissie op de verkoop
|
||||
DocType: Job Offer Term,Value / Description,Waarde / Beschrijving
|
||||
@ -6507,6 +6509,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Aangemeld
|
||||
DocType: Bank Account,Party Type,partij Type
|
||||
DocType: Discounted Invoice,Discounted Invoice,Korting op factuur
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Markeer aanwezigheid als <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Betalingsschema
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Geen medewerker gevonden voor de gegeven veldwaarde voor de medewerker. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Afkorting
|
||||
@ -6609,7 +6612,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Reden om in de wacht te zet
|
||||
DocType: Employee,Personal Email,Persoonlijke e-mail
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total Variance
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () geaccepteerd ongeldige IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,makelaardij
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Attendance voor personeelsbeloningen {0} is al gemarkeerd voor deze dag
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6881,6 +6883,7 @@ DocType: Appointment,Customer Details,Klant Details
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Formulieren IRS 1099 afdrukken
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Controleer of Activum preventief onderhoud of kalibratie vereist
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Bedrijfsbegeleiding mag niet meer dan 5 tekens bevatten
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Moederbedrijf moet een groepsmaatschappij zijn
|
||||
DocType: Employee,Reports to,Rapporteert aan
|
||||
,Unpaid Expense Claim,Onbetaalde Onkostenvergoeding
|
||||
DocType: Payment Entry,Paid Amount,Betaald Bedrag
|
||||
@ -6968,6 +6971,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Zowel de startdatum van de proefperiode als de einddatum van de proefperiode moeten worden ingesteld
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gemiddelde score
|
||||
DocType: Appointment,Appointment With,Afspraak met
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",'Door de klant verstrekt artikel' kan geen waarderingspercentage hebben
|
||||
DocType: Subscription Plan Detail,Plan,Plan
|
||||
@ -7100,7 +7104,6 @@ DocType: Customer,Customer Primary Contact,Hoofdcontactpersoon klant
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
|
||||
DocType: Bank Guarantee,Bank Account Info,Bankrekeninggegevens
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Type bankgarantie
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () mislukt voor geldige IBAN {}
|
||||
DocType: Payment Schedule,Invoice Portion,Factuurgedeelte
|
||||
,Asset Depreciations and Balances,Asset Afschrijvingen en Weegschalen
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3}
|
||||
@ -7769,7 +7772,6 @@ DocType: Dosage Form,Dosage Form,Doseringsformulier
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Stel het campagneschema in de campagne {0} in
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Prijslijst stam.
|
||||
DocType: Task,Review Date,Herzieningsdatum
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Markeer aanwezigheid als <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Toestaan alternatief item
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Aankoopbewijs heeft geen artikel waarvoor Voorbeeld behouden is ingeschakeld.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Totaal factuurbedrag
|
||||
@ -8001,7 +8003,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Max. Herhaalgrens
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
|
||||
DocType: Content Activity,Last Activity ,Laatste Activiteit
|
||||
DocType: Student Applicant,Approved,Aangenomen
|
||||
DocType: Pricing Rule,Price,prijs
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
|
||||
DocType: Guardian,Guardian,Voogd
|
||||
@ -8173,6 +8174,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Procentaftrek
|
||||
DocType: GL Entry,To Rename,Hernoemen
|
||||
DocType: Stock Entry,Repack,Herverpakken
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Selecteer om serienummer toe te voegen.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het instructeursysteem in onder onderwijs> onderwijsinstellingen
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Stel de fiscale code in voor de% s van de klant
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Selecteer eerst het bedrijf
|
||||
DocType: Item Attribute,Numeric Values,Numerieke waarden
|
||||
@ -8189,6 +8191,7 @@ DocType: Salary Detail,Additional Amount,Extra bedrag
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Winkelwagen is leeg
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Artikel {0} heeft geen serienummer. Alleen serilialized items kunnen levering hebben op basis van serienr
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Afgeschreven bedrag
|
||||
DocType: Vehicle,Model,Model
|
||||
DocType: Work Order,Actual Operating Cost,Werkelijke operationele kosten
|
||||
DocType: Payment Entry,Cheque/Reference No,Cheque / Reference No
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Standard skattefritak bel
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny valutakurs
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil bli beregnet i transaksjonen.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Oppsett medarbeidersamlingssystem i menneskelige ressurser> HR-innstillinger
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Kundekontakt
|
||||
DocType: Shift Type,Enable Auto Attendance,Aktiver automatisk deltakelse
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,All Leverandør Kontakt
|
||||
DocType: Support Settings,Support Settings,støtte~~POS=TRUNC Innstillinger
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konto {0} legges til i barneselskapet {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ugyldige legitimasjon
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Merk arbeid hjemmefra
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC tilgjengelig (om fullstendig del)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Innstillinger
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Behandler bilag
|
||||
@ -409,7 +409,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Vare skattebel
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Medlemskapsdetaljer
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandør er nødvendig mot Betales konto {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Elementer og priser
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Antall timer: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -456,7 +455,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Valgt alternativ
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsbeskrivelse
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Angi Naming Series for {0} via Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,utilstrekkelig Stock
|
||||
DocType: Email Digest,New Sales Orders,Nye salgsordrer
|
||||
DocType: Bank Account,Bank Account,Bankkonto
|
||||
@ -778,6 +776,7 @@ DocType: Request for Quotation,Request for Quotation,Forespørsel om kostnadsove
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Krever godkjenning av laboratorietest
|
||||
DocType: Attendance,Working Hours,Arbeidstid
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totalt Utestående
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverteringsfaktor ({0} -> {1}) ikke funnet for varen: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Endre start / strøm sekvensnummer av en eksisterende serie.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Prosentvis har du lov til å fakturere mer mot det bestilte beløpet. For eksempel: Hvis ordreverdien er $ 100 for en vare og toleransen er satt til 10%, har du lov til å fakturere $ 110."
|
||||
DocType: Dosage Strength,Strength,Styrke
|
||||
@ -1272,7 +1271,6 @@ DocType: Timesheet,Total Billed Hours,Totalt fakturert timer
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prissett regelgruppe
|
||||
DocType: Travel Itinerary,Travel To,Reise til
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Valutakursvurderingsmester.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Angi nummereringsserier for Oppmøte via Oppsett> Nummereringsserier
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Skriv Off Beløp
|
||||
DocType: Leave Block List Allow,Allow User,Tillat User
|
||||
DocType: Journal Entry,Bill No,Bill Nei
|
||||
@ -1629,6 +1627,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Motivasjon
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Verdier utenfor synkronisering
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Forskjell Verdi
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Angi nummereringsserier for Oppmøte via Oppsett> Nummereringsserier
|
||||
DocType: SMS Log,Requested Numbers,Etterspør Numbers
|
||||
DocType: Volunteer,Evening,Kveld
|
||||
DocType: Quiz,Quiz Configuration,Quiz-konfigurasjon
|
||||
@ -1796,6 +1795,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Fra Sted
|
||||
DocType: Student Admission,Publish on website,Publiser på nettstedet
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Merke
|
||||
DocType: Subscription,Cancelation Date,Avbestillingsdato
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Innkjøpsordre Element
|
||||
DocType: Agriculture Task,Agriculture Task,Landbruk Oppgave
|
||||
@ -2404,7 +2404,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Produktrabattplater
|
||||
DocType: Target Detail,Target Distribution,Target Distribution
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisering av foreløpig vurdering
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importere parter og adresser
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverteringsfaktor ({0} -> {1}) ikke funnet for varen: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Bank Account No.
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er nummeret på den siste laget transaksjonen med dette prefikset
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2798,6 +2797,9 @@ DocType: Company,Default Holiday List,Standard Holiday List
|
||||
DocType: Pricing Rule,Supplier Group,Leverandørgruppe
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Fordel
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",En BOM med navn {0} eksisterer allerede for varen {1}. <br> Har du gitt nytt navn til varen? Kontakt administrator / teknisk support
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Aksje Gjeld
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Leverandør Warehouse
|
||||
DocType: Opportunity,Contact Mobile No,Kontakt Mobile No
|
||||
@ -3242,6 +3244,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Møtebord av kvalitet
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besøk forumene
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Kan ikke fullføre oppgaven {0} da den avhengige oppgaven {1} ikke er komplettert / kansellert.
|
||||
DocType: Student,Student Mobile Number,Student Mobilnummer
|
||||
DocType: Item,Has Variants,Har Varianter
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Krav til fordel for
|
||||
@ -3403,7 +3406,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Beløp (via Ti
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Lag avgiftsplan
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Gjenta kunden Revenue
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vennligst konfigurer Instruktør Namning System i Utdanning> Utdanningsinnstillinger
|
||||
DocType: Quiz,Enter 0 to waive limit,Skriv inn 0 for å frafalle grense
|
||||
DocType: Bank Statement Settings,Mapped Items,Mappede elementer
|
||||
DocType: Amazon MWS Settings,IT,DEN
|
||||
@ -3437,7 +3439,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Det er ikke nok ressurser opprettet eller koblet til {0}. \ Vennligst opprett eller lenke {1} Eiendeler med respektive dokument.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Bruk regel på merke
|
||||
DocType: Task,Actual End Date (via Time Sheet),Faktisk Sluttdato (via Timeregistrering)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Kan ikke lukke oppgaven {0} da den avhengige oppgaven {1} ikke er lukket.
|
||||
DocType: Soil Texture,Soil Type,Jordtype
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Mengden {0} {1} mot {2} {3}
|
||||
,Quotation Trends,Anførsels Trender
|
||||
@ -3467,6 +3468,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Selvkjørende kjøretøy
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverandør Scorecard Standing
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},P {0}: stykk ikke funnet med Element {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Krav
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sett inn ansattes navnsystem i menneskelige ressurser> HR-innstillinger
|
||||
DocType: Journal Entry,Accounts Receivable,Kundefordringer
|
||||
DocType: Quality Goal,Objectives,Mål
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Roll tillatt for å opprette backdated permisjon søknad
|
||||
@ -3608,6 +3610,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Tatt i bruk
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Detaljer om levering og levering av varer som kan tilbakeføres
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-open
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Ikke tillatt. Deaktiver Lab Test Test Mal
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Antall pr Stock målenheter
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Name
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
|
||||
@ -3667,6 +3670,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Type virksomhet
|
||||
DocType: Sales Invoice,Consumer,forbruker~~POS=TRUNC
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Angi Naming Series for {0} via Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kostnad for nye kjøp
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Salgsordre kreves for Element {0}
|
||||
DocType: Grant Application,Grant Description,Grant Beskrivelse
|
||||
@ -3693,7 +3697,6 @@ DocType: Payment Request,Transaction Details,Transaksjonsdetaljer
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Vennligst klikk på "Generer Schedule 'for å få timeplanen
|
||||
DocType: Item,"Purchase, Replenishment Details","Informasjon om kjøp, påfyll"
|
||||
DocType: Products Settings,Enable Field Filters,Aktiver feltfiltre
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Merke
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Kundeleveret vare" kan ikke være kjøpsvarer også
|
||||
DocType: Blanket Order Item,Ordered Quantity,Bestilte Antall
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",f.eks "Bygg verktøy for utbyggere"
|
||||
@ -4165,7 +4168,7 @@ DocType: BOM,Operating Cost (Company Currency),Driftskostnader (Selskap Valuta)
|
||||
DocType: Authorization Rule,Applicable To (Role),Gjelder til (Role)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Venter på bladene
|
||||
DocType: BOM Update Tool,Replace BOM,Erstatt BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kode {0} finnes allerede
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kode {0} finnes allerede
|
||||
DocType: Patient Encounter,Procedures,prosedyrer
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Salgsordrer er ikke tilgjengelige for produksjon
|
||||
DocType: Asset Movement,Purpose,Formålet
|
||||
@ -4262,6 +4265,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Ignorer arbeidstakertido
|
||||
DocType: Warranty Claim,Service Address,Tjenesten Adresse
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importer stamdata
|
||||
DocType: Asset Maintenance Task,Calibration,kalibrering
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Lab-testelement {0} eksisterer allerede
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} er en firmas ferie
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturerbare timer
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Oppgi statusmelding
|
||||
@ -4615,7 +4619,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,lønn Register
|
||||
DocType: Company,Default warehouse for Sales Return,Standard lager for salgsavkastning
|
||||
DocType: Pick List,Parent Warehouse,Parent Warehouse
|
||||
DocType: Subscription,Net Total,Net Total
|
||||
DocType: C-Form Invoice Detail,Net Total,Net Total
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Angi varens holdbarhet i dager for å angi utløp basert på produksjonsdato pluss holdbarhet.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Standard BOM ikke funnet for element {0} og prosjekt {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rad {0}: Angi betalingsmåte i betalingsplanen
|
||||
@ -4730,7 +4734,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Detaljhandel
|
||||
DocType: Cheque Print Template,Primary Settings,primære Innstillinger
|
||||
DocType: Attendance Request,Work From Home,Jobbe hjemmefra
|
||||
DocType: Attendance,Work From Home,Jobbe hjemmefra
|
||||
DocType: Purchase Invoice,Select Supplier Address,Velg Leverandør Adresse
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Legg Medarbeidere
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
|
||||
@ -4974,8 +4978,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,Autorisasjonsadresse
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Mengden {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Avskrivninger
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Slett ansatt <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Antall aksjer og aksjenumrene er inkonsekvente
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Leverandør (er)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Oppmøte Tool
|
||||
@ -5283,7 +5285,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalyse Kriterier
|
||||
DocType: Cheque Print Template,Cheque Height,sjekk Høyde
|
||||
DocType: Supplier,Supplier Details,Leverandør Detaljer
|
||||
DocType: Setup Progress,Setup Progress,Oppsett Progress
|
||||
DocType: Expense Claim,Approval Status,Godkjenningsstatus
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Fra verdien må være mindre enn til verdien i rad {0}
|
||||
DocType: Program,Intro Video,Introduksjonsvideo
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Standard lager for produksjon
|
||||
@ -5627,7 +5628,6 @@ DocType: Purchase Invoice,Rounded Total,Avrundet Total
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots for {0} legges ikke til i timeplanen
|
||||
DocType: Product Bundle,List items that form the package.,Listeelementer som danner pakken.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Målplassering er nødvendig ved overføring av aktiva {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ikke tillatt. Vennligst deaktiver testmalen
|
||||
DocType: Sales Invoice,Distance (in km),Avstand (i km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Prosentvis Tildeling skal være lik 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet
|
||||
@ -5758,7 +5758,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leverandørgrupper
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Kreves for ansettelsesskaping
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Kontonummer {0} som allerede er brukt i konto {1}
|
||||
DocType: GoCardless Mandate,Mandate,mandat
|
||||
DocType: Hotel Room Reservation,Booked,bestilt
|
||||
@ -5824,7 +5823,6 @@ DocType: Production Plan Item,Product Bundle Item,Produktet Bundle Element
|
||||
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Forespørsel om Sitater
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Fakturert beløp
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () mislyktes for tom IBAN
|
||||
DocType: Normal Test Items,Normal Test Items,Normale testelementer
|
||||
DocType: QuickBooks Migrator,Company Settings,Firmainnstillinger
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Overskrive lønnsstrukturbeløp
|
||||
@ -5978,6 +5976,7 @@ DocType: Issue,Resolution By Variance,Oppløsning etter variant
|
||||
DocType: Leave Allocation,Leave Period,Permisjonstid
|
||||
DocType: Item,Default Material Request Type,Standard Material Request Type
|
||||
DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Ukjent
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Arbeidsordre er ikke opprettet
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6343,8 +6342,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Nødvendig mengde
|
||||
DocType: Lab Test Template,Lab Test Template,Lab Test Template
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Regnskapsperioden overlapper med {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Salgskonto
|
||||
DocType: Purchase Invoice Item,Total Weight,Total vekt
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Slett ansatt <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
|
||||
DocType: Pick List Item,Pick List Item,Velg listevare
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Provisjon på salg
|
||||
DocType: Job Offer Term,Value / Description,Verdi / beskrivelse
|
||||
@ -6459,6 +6461,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Signert på
|
||||
DocType: Bank Account,Party Type,Partiet Type
|
||||
DocType: Discounted Invoice,Discounted Invoice,Rabattert faktura
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merk oppmøte som <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Nedbetalingsplan
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ingen ansatte funnet for den gitte ansattes feltverdi. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Forkortelse
|
||||
@ -6561,7 +6564,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Årsak til å sette på hol
|
||||
DocType: Employee,Personal Email,Personlig e-post
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total Variance
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () godtok ugyldig IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Oppmøte for arbeidstaker {0} er allerede markert for denne dagen
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6831,6 +6833,7 @@ DocType: Appointment,Customer Details,Kunde Detaljer
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Skriv ut IRS 1099 skjemaer
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Sjekk om Asset krever forebyggende vedlikehold eller kalibrering
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Selskapets forkortelse kan ikke inneholde mer enn 5 tegn
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Morselskapet må være et konsernselskap
|
||||
DocType: Employee,Reports to,Rapporter til
|
||||
,Unpaid Expense Claim,Ubetalte Expense krav
|
||||
DocType: Payment Entry,Paid Amount,Innbetalt beløp
|
||||
@ -6918,6 +6921,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opptelling
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiodens startdato og prøveperiodens sluttdato må settes
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gjennomsnittlig rente
|
||||
DocType: Appointment,Appointment With,Avtale med
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Kunden gitt varen" kan ikke ha verdsettelsesgrad
|
||||
DocType: Subscription Plan Detail,Plan,Plan
|
||||
@ -7050,7 +7054,6 @@ DocType: Customer,Customer Primary Contact,Kundens primære kontakt
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
|
||||
DocType: Bank Guarantee,Bank Account Info,Bankkontoinformasjon
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Type
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () mislyktes for gyldig IBAN {}
|
||||
DocType: Payment Schedule,Invoice Portion,Fakturaandel
|
||||
,Asset Depreciations and Balances,Asset Avskrivninger og Balanserer
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Mengden {0} {1} overført fra {2} til {3}
|
||||
@ -7718,7 +7721,6 @@ DocType: Dosage Form,Dosage Form,Doseringsform
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Sett opp kampanjeplanen i kampanjen {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Prisliste mester.
|
||||
DocType: Task,Review Date,Omtale Dato
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merk oppmøte som <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Tillat alternativ gjenstand
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Innkjøpskvittering har ingen varer som beholder prøve er aktivert for.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
|
||||
@ -7950,7 +7952,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Maks. Retry Limit
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
|
||||
DocType: Content Activity,Last Activity ,Siste aktivitet
|
||||
DocType: Student Applicant,Approved,Godkjent
|
||||
DocType: Pricing Rule,Price,Pris
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som "venstre"
|
||||
DocType: Guardian,Guardian,Guardian
|
||||
@ -8122,6 +8123,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Prosent avdrag
|
||||
DocType: GL Entry,To Rename,Å gi nytt navn
|
||||
DocType: Stock Entry,Repack,Pakk
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Velg å legge til serienummer.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vennligst konfigurer Instruktør Namning System i Utdanning> Utdanningsinnstillinger
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Angi fiskal kode for kunden '% s'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Vennligst velg selskapet først
|
||||
DocType: Item Attribute,Numeric Values,Numeriske verdier
|
||||
@ -8138,6 +8140,7 @@ DocType: Salary Detail,Additional Amount,Tilleggsbeløp
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Handlevognen er tom
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Vare {0} har ingen serienummer. Kun seriliserte artikler \ kan ha levering basert på serienummer
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Avskrevet beløp
|
||||
DocType: Vehicle,Model,Modell
|
||||
DocType: Work Order,Actual Operating Cost,Faktiske driftskostnader
|
||||
DocType: Payment Entry,Cheque/Reference No,Sjekk / referansenummer
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Kwota zwolnienia z podatku
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nowy kurs wymiany
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zostanie policzony dla transakcji.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Skonfiguruj system nazewnictwa pracowników w dziale Zasoby ludzkie> Ustawienia HR
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.RRRR.-
|
||||
DocType: Purchase Order,Customer Contact,Kontakt z klientem
|
||||
DocType: Shift Type,Enable Auto Attendance,Włącz automatyczne uczestnictwo
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Dane wszystkich dostawców
|
||||
DocType: Support Settings,Support Settings,Ustawienia wsparcia
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konto {0} zostało dodane w firmie podrzędnej {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Nieprawidłowe poświadczenia
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Oznacz pracę z domu
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),Dostępne ITC (czy w pełnej wersji)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Ustawienia Amazon MWS
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Bony przetwarzające
|
||||
@ -409,7 +409,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Pozycja Kwota p
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Dane dotyczące członkostwa
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dostawca jest wymagany w odniesieniu do konta z możliwością opłacenia {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Produkty i cennik
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Całkowita liczba godzin: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"""Data od"" powinna być w tym roku podatkowym. Przyjmując Datę od = {0}"
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -456,7 +455,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Wybrana opcja
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stworzenie narzędzia golfowe
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis płatności
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serie nazw dla {0} poprzez Ustawienia> Ustawienia> Serie nazw
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Niewystarczający zapas
|
||||
DocType: Email Digest,New Sales Orders,
|
||||
DocType: Bank Account,Bank Account,Konto bankowe
|
||||
@ -778,6 +776,7 @@ DocType: Request for Quotation,Request for Quotation,Zapytanie ofertowe
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Wymagaj zatwierdzenia testu laboratoryjnego
|
||||
DocType: Attendance,Working Hours,Godziny pracy
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total Outstanding
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Nie znaleziono współczynnika konwersji UOM ({0} -> {1}) dla elementu: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Zmień początkowy / obecny numer seryjny istniejącej serii.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procent, za który możesz zapłacić więcej w stosunku do zamówionej kwoty. Na przykład: Jeśli wartość zamówienia wynosi 100 USD dla przedmiotu, a tolerancja jest ustawiona na 10%, możesz wystawić rachunek za 110 USD."
|
||||
DocType: Dosage Strength,Strength,Wytrzymałość
|
||||
@ -1272,7 +1271,6 @@ DocType: Timesheet,Total Billed Hours,Wszystkich Zafakturowane Godziny
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grupa pozycji Reguły cenowe
|
||||
DocType: Travel Itinerary,Travel To,Podróż do
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Mistrz wyceny kursu wymiany.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Skonfiguruj serie numeracji dla frekwencji poprzez Ustawienia> Serie numeracji
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Wartość Odpisu
|
||||
DocType: Leave Block List Allow,Allow User,Zezwól Użytkownikowi
|
||||
DocType: Journal Entry,Bill No,Numer Rachunku
|
||||
@ -1648,6 +1646,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Wartości niezsynchronizowane
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Różnica wartości
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Skonfiguruj serie numeracji dla frekwencji poprzez Ustawienia> Serie numeracji
|
||||
DocType: SMS Log,Requested Numbers,Wymagane numery
|
||||
DocType: Volunteer,Evening,Wieczór
|
||||
DocType: Quiz,Quiz Configuration,Konfiguracja quizu
|
||||
@ -1815,6 +1814,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Z miejsca
|
||||
DocType: Student Admission,Publish on website,Opublikuj na stronie internetowej
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod pozycji> Grupa produktów> Marka
|
||||
DocType: Subscription,Cancelation Date,Data Anulowania
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Przedmiot Zamówienia Kupna
|
||||
DocType: Agriculture Task,Agriculture Task,Zadanie rolnicze
|
||||
@ -2422,7 +2422,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Płyty z rabatem na produkty
|
||||
DocType: Target Detail,Target Distribution,Dystrybucja docelowa
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizacja oceny tymczasowej
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importowanie stron i adresów
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Nie znaleziono współczynnika konwersji UOM ({0} -> {1}) dla elementu: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Nr konta bankowego
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Jest to numer ostatniej transakcji utworzonego z tym prefiksem
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2817,6 +2816,9 @@ DocType: Company,Default Holiday List,Domyślna lista urlopowa
|
||||
DocType: Pricing Rule,Supplier Group,Grupa dostawców
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Streszczenie
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Wiersz {0}: od czasu do czasu i od {1} pokrywa się z {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",LM o nazwie {0} już istnieje dla elementu {1}. <br> Czy zmieniłeś nazwę przedmiotu? Skontaktuj się z administratorem / pomocą techniczną
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Zadłużenie zapasów
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Magazyn dostawcy
|
||||
DocType: Opportunity,Contact Mobile No,Numer komórkowy kontaktu
|
||||
@ -3264,6 +3266,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Tabela jakości spotkań
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Odwiedź fora
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Nie można ukończyć zadania {0}, ponieważ jego zależne zadanie {1} nie zostało zakończone / anulowane."
|
||||
DocType: Student,Student Mobile Number,Student Mobile Number
|
||||
DocType: Item,Has Variants,Ma Warianty
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Zasiłek roszczenia dla
|
||||
@ -3426,7 +3429,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Całkowita kwota płatności
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Utwórz harmonogram opłat
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Powtórz Przychody klienta
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Skonfiguruj system nazewnictwa instruktorów w sekcji Edukacja> Ustawienia edukacji
|
||||
DocType: Quiz,Enter 0 to waive limit,"Wprowadź 0, aby zrezygnować z limitu"
|
||||
DocType: Bank Statement Settings,Mapped Items,Zmapowane elementy
|
||||
DocType: Amazon MWS Settings,IT,TO
|
||||
@ -3460,7 +3462,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Nie ma wystarczającej liczby zasobów utworzonych lub powiązanych z {0}. \ Utwórz lub połącz {1} Zasoby z odpowiednim dokumentem.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Zastosuj regułę do marki
|
||||
DocType: Task,Actual End Date (via Time Sheet),Faktyczna data zakończenia (przez czas arkuszu)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Nie można zamknąć zadania {0}, ponieważ jego zadanie zależne {1} nie jest zamknięte."
|
||||
DocType: Soil Texture,Soil Type,Typ gleby
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Kwota {0} {1} przeciwko {2} {3}
|
||||
,Quotation Trends,Trendy Wyceny
|
||||
@ -3490,6 +3491,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Samochód osobowy
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Dostawca Scorecard Standing
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Wiersz {0}: Bill of Materials nie znaleziono Item {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Wymaganie
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Skonfiguruj system nazewnictwa pracowników w dziale Zasoby ludzkie> Ustawienia HR
|
||||
DocType: Journal Entry,Accounts Receivable,Należności
|
||||
DocType: Quality Goal,Objectives,Cele
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Rola dozwolona do utworzenia aplikacji urlopowej z datą wsteczną
|
||||
@ -3631,6 +3633,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Stosowany
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Szczegóły dotyczące dostaw zewnętrznych i dostaw wewnętrznych podlegających zwrotnemu obciążeniu
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Otwórz ponownie
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nie dozwolone. Wyłącz szablon testu laboratoryjnego
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Ilość wg. Jednostki Miary
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nazwa Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Firma główna
|
||||
@ -3690,6 +3693,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Rodzaj biznesu
|
||||
DocType: Sales Invoice,Consumer,Konsument
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Proszę wybrać Przyznana kwota, faktury i faktury Rodzaj numer w conajmniej jednym rzędzie"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serie nazw dla {0} poprzez Ustawienia> Ustawienia> Serie nazw
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Koszt zakupu nowego
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0}
|
||||
DocType: Grant Application,Grant Description,Opis dotacji
|
||||
@ -3716,7 +3720,6 @@ DocType: Payment Request,Transaction Details,szczegóły transakcji
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Kliknij na ""Generuj Harmonogram"" aby otrzymać harmonogram"
|
||||
DocType: Item,"Purchase, Replenishment Details","Zakup, szczegóły uzupełnienia"
|
||||
DocType: Products Settings,Enable Field Filters,Włącz filtry pola
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod pozycji> Grupa produktów> Marka
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Element dostarczony przez klienta"" nie może być również elementem nabycia"
|
||||
DocType: Blanket Order Item,Ordered Quantity,Zamówiona Ilość
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","np. ""Buduj narzędzia dla budowniczych"""
|
||||
@ -4189,7 +4192,7 @@ DocType: BOM,Operating Cost (Company Currency),Koszty operacyjne (Spółka walut
|
||||
DocType: Authorization Rule,Applicable To (Role),Stosowne dla (Rola)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Oczekujące Nieobecności
|
||||
DocType: BOM Update Tool,Replace BOM,Wymień moduł
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kod {0} już istnieje
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kod {0} już istnieje
|
||||
DocType: Patient Encounter,Procedures,Procedury
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Zamówienia sprzedaży nie są dostępne do produkcji
|
||||
DocType: Asset Movement,Purpose,Cel
|
||||
@ -4306,6 +4309,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Zignoruj nakładanie si
|
||||
DocType: Warranty Claim,Service Address,Adres usługi
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importuj dane podstawowe
|
||||
DocType: Asset Maintenance Task,Calibration,Kalibrowanie
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Element testu laboratoryjnego {0} już istnieje
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} to święto firmowe
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Rozliczalne godziny
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Powiadomienie o Statusie zgłoszonej Nieobecności
|
||||
@ -4671,7 +4675,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,wynagrodzenie Rejestracja
|
||||
DocType: Company,Default warehouse for Sales Return,Domyślny magazyn dla zwrotu sprzedaży
|
||||
DocType: Pick List,Parent Warehouse,Dominująca Magazyn
|
||||
DocType: Subscription,Net Total,Łączna wartość netto
|
||||
DocType: C-Form Invoice Detail,Net Total,Łączna wartość netto
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Ustaw okres przechowywania produktu w dniach, aby ustawić termin ważności na podstawie daty produkcji i okresu przydatności do spożycia."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Domyślnie nie znaleziono elementu BOM dla elementu {0} i projektu {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Wiersz {0}: ustaw tryb płatności w harmonogramie płatności
|
||||
@ -4786,7 +4790,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Magazyn docelowy jest obowiązkowy dla wiersza {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operacje detaliczne
|
||||
DocType: Cheque Print Template,Primary Settings,Ustawienia podstawowe
|
||||
DocType: Attendance Request,Work From Home,Praca w domu
|
||||
DocType: Attendance,Work From Home,Praca w domu
|
||||
DocType: Purchase Invoice,Select Supplier Address,Wybierz adres dostawcy
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Dodaj pracowników
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Kontrola jakości
|
||||
@ -5030,8 +5034,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,Adres URL autoryzacji
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Kwota {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Amortyzacja
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Liczba akcji i liczby akcji są niespójne
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Dostawca(y)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Narzędzie Frekwencji
|
||||
@ -5340,7 +5342,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kryteria analizy rośli
|
||||
DocType: Cheque Print Template,Cheque Height,Czek Wysokość
|
||||
DocType: Supplier,Supplier Details,Szczegóły dostawcy
|
||||
DocType: Setup Progress,Setup Progress,Konfiguracja Postępu
|
||||
DocType: Expense Claim,Approval Status,Status Zatwierdzenia
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},"Wartość ""od"" musi być mniejsza niż wartość w rzędzie {0}"
|
||||
DocType: Program,Intro Video,Intro Video
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Domyślne magazyny do produkcji
|
||||
@ -5684,7 +5685,6 @@ DocType: Purchase Invoice,Rounded Total,Końcowa zaokrąglona kwota
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Gniazda dla {0} nie są dodawane do harmonogramu
|
||||
DocType: Product Bundle,List items that form the package.,Lista elementów w pakiecie
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Lokalizacja docelowa jest wymagana podczas przenoszenia aktywów {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nie dozwolone. Wyłącz szablon testowy
|
||||
DocType: Sales Invoice,Distance (in km),Odległość (w km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Przydział Procentowy powinien wynosić 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Proszę wybrać Data księgowania przed wybraniem Stronę
|
||||
@ -5815,7 +5815,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Cennik Kursowy
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Wszystkie grupy dostawców
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Wymagany w przypadku tworzenia pracowników
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dostawca> Rodzaj dostawcy
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Numer konta {0} jest już używany na koncie {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: Hotel Room Reservation,Booked,Zarezerwowane
|
||||
@ -5881,7 +5880,6 @@ DocType: Production Plan Item,Product Bundle Item,Pakiet produktów Artykuł
|
||||
DocType: Sales Partner,Sales Partner Name,Imię Partnera Sprzedaży
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Zapytanie o cenę
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksymalna kwota faktury
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () nie powiodło się dla pustego IBAN
|
||||
DocType: Normal Test Items,Normal Test Items,Normalne elementy testowe
|
||||
DocType: QuickBooks Migrator,Company Settings,Ustawienia firmy
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Nadpisz ilość wynagrodzenia
|
||||
@ -6035,6 +6033,7 @@ DocType: Issue,Resolution By Variance,Rozdzielczość przez wariancję
|
||||
DocType: Leave Allocation,Leave Period,Okres Nieobecności
|
||||
DocType: Item,Default Material Request Type,Domyślnie Materiał Typ żądania
|
||||
DocType: Supplier Scorecard,Evaluation Period,Okres próbny
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Nieznany
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Zamówienie pracy nie zostało utworzone
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6400,8 +6399,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Seryjny
|
||||
DocType: Material Request Plan Item,Required Quantity,Wymagana ilość
|
||||
DocType: Lab Test Template,Lab Test Template,Szablon testu laboratoryjnego
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Okres rozliczeniowy pokrywa się z {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dostawca> Rodzaj dostawcy
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Konto sprzedaży
|
||||
DocType: Purchase Invoice Item,Total Weight,Waga całkowita
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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: Pick List Item,Pick List Item,Wybierz element listy
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Prowizja od sprzedaży
|
||||
DocType: Job Offer Term,Value / Description,Wartość / Opis
|
||||
@ -6516,6 +6518,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Podpisano
|
||||
DocType: Bank Account,Party Type,Typ grupy
|
||||
DocType: Discounted Invoice,Discounted Invoice,Zniżka na fakturze
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Oznacz obecność jako <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Harmonogram płatności
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nie znaleziono pracownika dla danej wartości pola pracownika. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Skrót
|
||||
@ -6618,7 +6621,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Powód do zawieszenia
|
||||
DocType: Employee,Personal Email,Osobisty E-mail
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Całkowitej wariancji
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jeśli opcja jest włączona, system będzie zamieszczać wpisy księgowe dla inwentarza automatycznie."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () zaakceptował nieprawidłowy IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Pośrednictwo
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Frekwencja na pracownika {0} jest już zaznaczone na ten dzień
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6890,6 +6892,7 @@ DocType: Appointment,Customer Details,Dane Klienta
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Drukuj formularze IRS 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Sprawdź, czy Zasób wymaga konserwacji profilaktycznej lub kalibracji"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Skrót firmy nie może zawierać więcej niż 5 znaków
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Firma macierzysta musi być spółką grupy
|
||||
DocType: Employee,Reports to,Raporty do
|
||||
,Unpaid Expense Claim,Niepłatny Koszty Zastrzeżenie
|
||||
DocType: Payment Entry,Paid Amount,Zapłacona kwota
|
||||
@ -6979,6 +6982,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,"Należy ustawić zarówno datę rozpoczęcia okresu próbnego, jak i datę zakończenia okresu próbnego"
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Średnia Stawka
|
||||
DocType: Appointment,Appointment With,Spotkanie z
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Całkowita kwota płatności w harmonogramie płatności musi być równa sumie całkowitej / zaokrąglonej
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Element dostarczony przez klienta"" nie może mieć wskaźnika wyceny"
|
||||
DocType: Subscription Plan Detail,Plan,Plan
|
||||
@ -7112,7 +7116,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / ołów%
|
||||
DocType: Bank Guarantee,Bank Account Info,Informacje o koncie bankowym
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Rodzaj gwarancji bankowej
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () nie powiodło się dla prawidłowego IBAN {}
|
||||
DocType: Payment Schedule,Invoice Portion,Fragment faktury
|
||||
,Asset Depreciations and Balances,Aktywów Amortyzacja i salda
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},"Kwota {0} {1} przeniesione z {2} {3}, aby"
|
||||
@ -7782,7 +7785,6 @@ DocType: Dosage Form,Dosage Form,Forma dawkowania
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Ustaw harmonogram kampanii w kampanii {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Ustawienia Cennika.
|
||||
DocType: Task,Review Date,Data Przeglądu
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Oznacz obecność jako <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Zezwalaj na alternatywną pozycję
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"W potwierdzeniu zakupu nie ma żadnego elementu, dla którego włączona jest opcja Zachowaj próbkę."
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
|
||||
@ -8014,7 +8016,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Maksymalny limit ponownych prób
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
|
||||
DocType: Content Activity,Last Activity ,Ostatnia aktywność
|
||||
DocType: Student Applicant,Approved,Zatwierdzono
|
||||
DocType: Pricing Rule,Price,Cena
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił'
|
||||
DocType: Guardian,Guardian,Opiekun
|
||||
@ -8186,6 +8187,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Odliczenie procentowe
|
||||
DocType: GL Entry,To Rename,Aby zmienić nazwę
|
||||
DocType: Stock Entry,Repack,Przepakowanie
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Wybierz, aby dodać numer seryjny."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Skonfiguruj system nazewnictwa instruktorów w sekcji Edukacja> Ustawienia edukacji
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Ustaw kod fiskalny dla klienta „% s”
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Najpierw wybierz firmę
|
||||
DocType: Item Attribute,Numeric Values,Wartości liczbowe
|
||||
@ -8202,6 +8204,7 @@ DocType: Salary Detail,Additional Amount,Dodatkowa ilość
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Koszyk jest pusty
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Element {0} nie ma numeru seryjnego Tylko pozycje z zapasów \ mogą mieć dostawę na podstawie numeru seryjnego
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Amortyzowana kwota
|
||||
DocType: Vehicle,Model,Model
|
||||
DocType: Work Order,Actual Operating Cost,Rzeczywisty koszt operacyjny
|
||||
DocType: Payment Entry,Cheque/Reference No,Czek / numer
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -43,7 +43,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,د معیاري مالیې
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,د نوی بدلولو کچه
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},د اسعارو د بیې په لېست کې د اړتیا {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* به په راکړې ورکړې محاسبه شي.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري سرچینو> HR ترتیبات کې د کارمند نوم ورکولو سیسټم تنظیم کړئ
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY-
|
||||
DocType: Purchase Order,Customer Contact,پيرودونکو سره اړيکي
|
||||
DocType: Shift Type,Enable Auto Attendance,د آٹو ګډون فعال کړئ
|
||||
@ -94,6 +93,7 @@ DocType: Item Price,Multiple Item prices.,څو د قالب بيه.
|
||||
DocType: SMS Center,All Supplier Contact,ټول عرضه سره اړيکي
|
||||
DocType: Support Settings,Support Settings,د ملاتړ امستنې
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,ناباوره سندونه
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,له کور څخه کار په نښه کړئ
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC شتون لري (ایا په بشپړ انتخابي برخه کې)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,د ایمیزون MWS ترتیبات
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,پروسس واوچرز
|
||||
@ -403,7 +403,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,د توکو م
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,د غړیتوب تفصیلات
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} د {1}: عرضه ده د راتلوونکې ګڼون په وړاندې د اړتيا {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,توکي او د بیې ټاکل
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,پیرودونکي> د پیرودونکي ګروپ> سیمه
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total ساعتونو: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},له نېټه بايد د مالي کال په چوکاټ کې وي. فرض له نېټه = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR -YYYY-
|
||||
@ -765,6 +764,7 @@ DocType: Request for Quotation,Request for Quotation,لپاره د داوطلب
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,د لابراتوار ازموینې ته اړتیا
|
||||
DocType: Attendance,Working Hours,کار ساعتونه
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,بشپړ شوی
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},د UOM د بدلون فاکتور ({0} -> {1}) د توکي لپاره ونه موندل شو: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,د پیل / اوسني تسلسل کې د شته لړ شمېر کې بدلون راولي.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,سلنه تاسو ته اجازه درکول شوې چې د غوښتل شوې اندازې په مقابل کې نور بیلونه ورکړئ. د مثال په توګه: که چیرې د آرډر ارزښت د یو توکي لپاره $ 100 دی او زغم د 10 as په توګه ټاکل شوی وي نو بیا تاسو ته د. 110 ډالرو بیل کولو اجازه درکول کیږي.
|
||||
DocType: Dosage Strength,Strength,ځواک
|
||||
@ -1244,7 +1244,6 @@ DocType: Timesheet,Total Billed Hours,Total محاسبې ته ساعتونه
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,د مقرراتو د توکو ګروپ
|
||||
DocType: Travel Itinerary,Travel To,سفر ته
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,د تبادلې نرخ بیا ارزونې ماسټر.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د تنظیم کولو له لارې د شمیره ورکولو لړۍ له لارې د ګډون لپاره د شمېرنې لړۍ تنظیم کړئ
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,مقدار ولیکئ پړاو
|
||||
DocType: Leave Block List Allow,Allow User,کارن اجازه
|
||||
DocType: Journal Entry,Bill No,بیل نه
|
||||
@ -1597,6 +1596,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,هڅوونکي
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,له همغږۍ وتلې ارزښتونه
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,د توپیر ارزښت
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د تنظیم کولو له لارې د شمیره ورکولو لړۍ له لارې د ګډون لپاره د شمېرنې لړۍ تنظیم کړئ
|
||||
DocType: SMS Log,Requested Numbers,غوښتنه شميرې
|
||||
DocType: Volunteer,Evening,شاملیږي
|
||||
DocType: Quiz,Quiz Configuration,د کوز تشکیلات
|
||||
@ -1763,6 +1763,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,له ځا
|
||||
DocType: Student Admission,Publish on website,په ويب پاڼه د خپرېدو
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,د توکو کوډ> د توکو ګروپ> نښه
|
||||
DocType: Subscription,Cancelation Date,د تایید نیټه
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,نظم د قالب پیري
|
||||
DocType: Agriculture Task,Agriculture Task,کرهنیز ټیم
|
||||
@ -2274,6 +2275,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory
|
||||
DocType: Agriculture Analysis Criteria,Agriculture,د کرنې
|
||||
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,د پلور امر جوړول
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,د شتمنیو لپاره د محاسبې داخله
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,{0} is not a group node. Please select a group node as parent cost center,{0} د ګروپ نوډ ندي. مهرباني وکړئ د ګروپ نوډ د اصلي لګښت مرکز په توګه وټاکئ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,د انو انو بلاک
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,د مقدار کولو لپاره مقدار
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,پرانیځئ ماسټر معلوماتو
|
||||
@ -2359,7 +2361,6 @@ DocType: Promotional Scheme,Product Discount Slabs,د محصول تخفیف سل
|
||||
DocType: Target Detail,Target Distribution,د هدف د ویش
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - د انتقالي ارزونې ارزونه
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,د ګوندونو او ادرسونو واردول
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},د UOM د بدلون فاکتور ({0} -> {1}) د توکي لپاره ونه موندل شو: {2}
|
||||
DocType: Salary Slip,Bank Account No.,بانکي حساب شمیره
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,دا په دې مختاړی د تېرو جوړ معامله شمیر
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -3340,7 +3341,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Total اولګښت مقدا
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,د فیس مهال ویش جوړ کړئ
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,تکرار پيرودونکو د عوایدو
|
||||
DocType: Soil Texture,Silty Clay Loam,د سپیټ مټ لوام
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ د ښوونې او روزنې ترتیبات کې د ښوونکي نوم ورکولو سیسټم تنظیم کړئ
|
||||
DocType: Quiz,Enter 0 to waive limit,د معاف کولو حد ته 0 دننه کړئ
|
||||
DocType: Bank Statement Settings,Mapped Items,نقشه شوی توکي
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
@ -3399,6 +3399,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,د ځان د چلونې د وس
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,د کټګورۍ د رایو کارډونه
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},د کتارونو تر {0}: د مواد بیل نه د سامان موندل {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,اړتیاوې
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري سرچینو> HR ترتیبات کې د کارمند نوم ورکولو سیسټم تنظیم کړئ
|
||||
DocType: Journal Entry,Accounts Receivable,حسابونه ترلاسه
|
||||
DocType: Quality Goal,Objectives,موخې
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,د پخوانۍ رخصتۍ غوښتنلیک جوړولو لپاره رول ته اجازه ورکړل شوې
|
||||
@ -3537,6 +3538,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,تطبیقی
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,د بیروني تحویلیو او داخلي تحویلیو جزییات د ریورس چارج لپاره مسؤل دي
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re علني
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,اجازه نشته مهرباني وکړئ د لیب ازمونې ټیمپلیټ غیر فعال کړئ
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty هر دحمل UOM په توګه
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 نوم
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,د روټ شرکت
|
||||
@ -3622,7 +3624,6 @@ DocType: Payment Request,Transaction Details,د راکړې ورکړې تفصیل
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,لطفا د مهال ویش به په 'تولید مهال ویش' کیکاږۍ
|
||||
DocType: Item,"Purchase, Replenishment Details",د پیرودلو ، بیا ډکولو جزییات
|
||||
DocType: Products Settings,Enable Field Filters,د ساحې فلټرونه فعال کړئ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,د توکو کوډ> د توکو ګروپ> نښه
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",د "پیرودونکي چمتو شوي توکی" د پیرود توکي هم نشي کیدی
|
||||
DocType: Blanket Order Item,Ordered Quantity,امر مقدار
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",د بیلګې په توګه "د جوړوونکي وسایلو جوړولو"
|
||||
@ -4086,7 +4087,7 @@ DocType: BOM,Operating Cost (Company Currency),عادي لګښت (شرکت د ا
|
||||
DocType: Authorization Rule,Applicable To (Role),د تطبیق وړ د (رول)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,د ځنډېدلو پاڼي
|
||||
DocType: BOM Update Tool,Replace BOM,BOM بدله کړئ
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,کود {0} لا دمخه شتون لري
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,کود {0} لا دمخه شتون لري
|
||||
DocType: Patient Encounter,Procedures,کړنلارې
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,د خرڅلاو امرونه د تولید لپاره شتون نلري
|
||||
DocType: Asset Movement,Purpose,هدف
|
||||
@ -4528,7 +4529,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,معاش د نوم ثبتول
|
||||
DocType: Company,Default warehouse for Sales Return,د پلور بیرته راتګ لپاره اصلي ګودام
|
||||
DocType: Pick List,Parent Warehouse,Parent ګدام
|
||||
DocType: Subscription,Net Total,خالص Total
|
||||
DocType: C-Form Invoice Detail,Net Total,خالص Total
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",په ورځو کې د توکي شیلف ژوند تنظیم کړئ ، د تیاری نیټې پلس شیلف - ژوند پر بنسټ د پای ټاکل.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default هیښ لپاره توکی ونه موندل {0} او د پروژې د {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,قطار {0}: مهرباني وکړئ د تادیې مهال ویش کې د تادیې حالت تنظیم کړئ
|
||||
@ -4641,7 +4642,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},هدف ګودام لپاره چي په کتارونو الزامی دی {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,پرچون عملیات
|
||||
DocType: Cheque Print Template,Primary Settings,لومړنۍ امستنې
|
||||
DocType: Attendance Request,Work From Home,له کور څخه کار
|
||||
DocType: Attendance,Work From Home,له کور څخه کار
|
||||
DocType: Purchase Invoice,Select Supplier Address,انتخاب عرضه پته
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,مامورین ورزیات کړئ
|
||||
DocType: Purchase Invoice Item,Quality Inspection,د کیفیت د تفتیش
|
||||
@ -4654,6 +4655,8 @@ DocType: Quiz Question,Quiz Question,پوښتنې
|
||||
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,قانوني نهاد / مستقلې سره د حسابونه د يو جلا چارت د سازمان پورې.
|
||||
DocType: Payment Request,Mute Email,ګونګ دبرېښنا ليک
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",د خوړو، او نوشابه & تنباکو
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py,"Cannot cancel this document as it is linked with submitted asset {0}.\
|
||||
Please cancel the it to continue.",دا لاسوند لغوه کولی نشی ځکه چې دا د تسلیم شوي شتمني {0} سره تړل شوی. \ مهرباني وکړئ جاري وساتو یې دا لغوه کړئ.
|
||||
DocType: Account,Account Number,ګڼون شمېره
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0}
|
||||
DocType: Call Log,Missed,ورک شوی
|
||||
@ -4877,8 +4880,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,د اجازې یو آر ایل
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},مقدار د {0} د {1} {2} {3}
|
||||
DocType: Account,Depreciation,د استهالک
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","مهرباني وکړئ د دې سند لغوه کولو لپاره کارمند <a href=""#Form/Employee/{0}"">{0}</a> delete حذف کړئ"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,د ونډې شمېره او د شمېره شمېره متناقض دي
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),عرضه (s)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,د کارګر د حاضرۍ اوزار
|
||||
@ -5184,7 +5185,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,د پلان تحلیل
|
||||
DocType: Cheque Print Template,Cheque Height,آرډر لوړوالی
|
||||
DocType: Supplier,Supplier Details,عرضه نورولوله
|
||||
DocType: Setup Progress,Setup Progress,پرمختللی پرمختګ
|
||||
DocType: Expense Claim,Approval Status,تصویب حالت
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},له ارزښت باید په پرتله د ارزښت په قطار کمه وي {0}
|
||||
DocType: Program,Intro Video,انٹرو ویډیو
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,د تولید لپاره اصلي ګودامونه
|
||||
@ -5518,7 +5518,6 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,وپلوري
|
||||
DocType: Purchase Invoice,Rounded Total,غونډ مونډ Total
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,د {0} لپاره سلاټونه په مهال ویش کې شامل نه دي
|
||||
DocType: Product Bundle,List items that form the package.,لست کې د اقلامو چې د بنډل جوړوي.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,اجازه نشته. مهرباني وکړئ د ازموینې چوکاټ غیر فعال کړئ
|
||||
DocType: Sales Invoice,Distance (in km),فاصله (په کیلو متر)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,سلنه تخصيص بايد مساوي له 100٪ وي
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,لطفا د ګوند په ټاکلو مخکې نوکرې نېټه وټاکئ
|
||||
@ -5649,7 +5648,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,د بیې په لېست د بدلولو نرخ
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,د ټولو سپلویزی ګروپونه
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,د کارموندنې د جوړولو لپاره اړین دی
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کونکي> عرضه کونکي ډول
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},د حساب شمیره {0} د مخه په حساب کې کارول شوې {1}
|
||||
DocType: GoCardless Mandate,Mandate,منډې
|
||||
DocType: Hotel Room Reservation,Booked,کتاب شوی
|
||||
@ -5715,7 +5713,6 @@ DocType: Production Plan Item,Product Bundle Item,د محصول د بنډل په
|
||||
DocType: Sales Partner,Sales Partner Name,خرڅلاو همکار نوم
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,د داوطلبۍ غوښتنه
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,اعظمي صورتحساب مقدار
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,دبانک اکاونټ.ثوالیت_بیان () د IBAN خالي لپاره ناکام شو
|
||||
DocType: Normal Test Items,Normal Test Items,د عادي ازموینې توکي
|
||||
DocType: QuickBooks Migrator,Company Settings,د شرکت ترتیبونه
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,د معاشاتو جوړښت مقدار بیرته اخیستل
|
||||
@ -5869,6 +5866,7 @@ DocType: Issue,Resolution By Variance,د توپیر په واسطه حل کول
|
||||
DocType: Leave Allocation,Leave Period,د پریښودلو موده
|
||||
DocType: Item,Default Material Request Type,Default د موادو غوښتنه ډول
|
||||
DocType: Supplier Scorecard,Evaluation Period,د ارزونې موده
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,پیرودونکي> د پیرودونکي ګروپ> سیمه
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,نامعلوم
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,د کار امر ندی جوړ شوی
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,انتقال حاکمیت شرايط
|
||||
@ -6225,8 +6223,11 @@ DocType: Salary Component,Formula,فورمول
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,سریال #
|
||||
DocType: Material Request Plan Item,Required Quantity,اړین مقدار
|
||||
DocType: Lab Test Template,Lab Test Template,د لابراتوار ازموینه
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کونکي> عرضه کونکي ډول
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,د پلور حساب
|
||||
DocType: Purchase Invoice Item,Total Weight,ټول وزن
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","مهرباني وکړئ د دې سند لغوه کولو لپاره کارمند <a href=""#Form/Employee/{0}"">{0}</a> delete حذف کړئ"
|
||||
DocType: Pick List Item,Pick List Item,د لړ توکي غوره کړه
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,د کمیسیون په خرڅلاو
|
||||
DocType: Job Offer Term,Value / Description,د ارزښت / Description
|
||||
@ -6340,6 +6341,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,لاسلیک شوی
|
||||
DocType: Bank Account,Party Type,ګوند ډول
|
||||
DocType: Discounted Invoice,Discounted Invoice,تخفیف انوائس
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,د شتون په توګه نښه کول د <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,د تادیاتو مهال ویش
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},د ورکړل شوي کارمند ساحې ارزښت لپاره هیڅ کارمند ونه موندل شو. '{}':}
|
||||
DocType: Item Attribute Value,Abbreviation,لنډیزونه
|
||||
@ -6440,7 +6442,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,د نیولو په موخه
|
||||
DocType: Employee,Personal Email,د شخصي ليک
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total توپیر
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",که چېرې توانول شوی، دا سيستم به د محاسبې زياتونې لپاره د انبار په اتوماتيک ډول وروسته.
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount. માન્યate_iban () غیرقانوني IBAN ومنل {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,صرافي
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,د {0} کارمند په ګډون لا د مخه د دې ورځې لپاره په نښه
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6708,6 +6709,7 @@ DocType: Appointment,Customer Details,پيرودونکو په بشپړه توګ
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,د IRS 1099 فورمې چاپ کړئ
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,وګورئ که چیرې شتمنۍ د مخنیوي ساتنه یا تعقیب ته اړتیا ولري
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,د شرکت لنډیز نشي کولی له 5 څخه ډیر ټکي ولري
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,اصلي شرکت باید د ګروپ شرکت وي
|
||||
DocType: Employee,Reports to,د راپورونو له
|
||||
,Unpaid Expense Claim,معاش اخراجاتو ادعا
|
||||
DocType: Payment Entry,Paid Amount,ورکړل مقدار
|
||||
@ -6795,6 +6797,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,د کارموندنۍ شمېرنې
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,د آزموینې دواړه د پیل نیټه د پیل نیټه او د آزموینې دورې پای نیټه باید وټاکل شي
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,اوسط کچه
|
||||
DocType: Appointment,Appointment With,د سره ټاکل
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادیاتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردي / ګردي ګرد مجموعي سره مساوي وي
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","پیرودونکي چمتو شوي توکی" نشي کولی د ارزښت نرخ ولري
|
||||
DocType: Subscription Plan Detail,Plan,پلان
|
||||
@ -6925,7 +6928,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,د کارموندنۍ / مشري٪
|
||||
DocType: Bank Guarantee,Bank Account Info,د بانک حساب ورکولو معلومات
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,د بانکي تضمین ډول
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount. માન્યate_iban () د اعتبار وړ IBAN لپاره ناکام شو {
|
||||
DocType: Payment Schedule,Invoice Portion,د انوائس پوسشن
|
||||
,Asset Depreciations and Balances,د شتمنیو Depreciations او انډول.
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},مقدار د {0} د {1} څخه انتقال {2} د {3}
|
||||
@ -7577,7 +7579,6 @@ DocType: Dosage Form,Dosage Form,د دوسیې فورمه
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},مهرباني وکړئ د کمپاین {0} کې د کمپاین مهالویش تنظیم کړئ
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,د بیې په لېست بادار.
|
||||
DocType: Task,Review Date,کتنه نېټه
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,د حاضرۍ نښه په توګه <b></b>
|
||||
DocType: BOM,Allow Alternative Item,د متبادل توکي اجازه ورکړئ
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,د پیرود رسید هیڅ توکی نلري د دې لپاره چې برقرار نمونه فعاله وي.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,انوائس عالي مجموعه
|
||||
@ -7804,7 +7805,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,د Max Max Retry Limit
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب
|
||||
DocType: Content Activity,Last Activity ,وروستی فعالیت
|
||||
DocType: Student Applicant,Approved,تصویب شوې
|
||||
DocType: Pricing Rule,Price,د بیې
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',د کارګر د کرارۍ د {0} بايد جوړ شي د "کيڼ '
|
||||
DocType: Guardian,Guardian,ګارډین
|
||||
@ -7975,6 +7975,7 @@ DocType: Taxable Salary Slab,Percent Deduction,فيصدي کسر
|
||||
DocType: GL Entry,To Rename,نوم بدلول
|
||||
DocType: Stock Entry,Repack,Repack
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,د سریال شمیره اضافه کولو لپاره غوره کړئ.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ د ښوونې او روزنې ترتیبات کې د ښوونکي نوم ورکولو سیسټم تنظیم کړئ
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',مهرباني وکړئ د پیرودونکي لپاره مالي کوډ تنظیم کړئ '٪ s'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,مهرباني وکړئ لومړی شرکت غوره کړئ
|
||||
DocType: Item Attribute,Numeric Values,شمېريزو ارزښتونه
|
||||
@ -7991,6 +7992,7 @@ DocType: Salary Detail,Additional Amount,اضافي مقدار
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,کراچۍ ده خالي
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",توکي {0} لري د سیریل نمبر نه یواځې سیریلیز شوي توکي \ د سیریل نمبر پر اساس ترسیل کولی شي
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,تخفیف شوې اندازه
|
||||
DocType: Vehicle,Model,د نمونوي
|
||||
DocType: Work Order,Actual Operating Cost,واقعي عملياتي لګښت
|
||||
DocType: Payment Entry,Cheque/Reference No,آرډر / ماخذ نه
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Quantia padrão de isenç
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nova taxa de câmbio
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Moeda é necessária para a Lista de Preços {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configure o sistema de nomeação de funcionários em Recursos humanos> Configurações de RH
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Contato do Cliente
|
||||
DocType: Shift Type,Enable Auto Attendance,Ativar atendimento automático
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Todos os Contactos do Fornecedor
|
||||
DocType: Support Settings,Support Settings,Definições de suporte
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Conta {0} é adicionada na empresa filha {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Credenciais inválidas
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Marcar Trabalho de Casa
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC disponível (seja na parte operacional completa)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Configurações do Amazon MWS
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Processando Vouchers
|
||||
@ -409,7 +409,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Item Montante d
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detalhes da associação
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: É necessário colocar o fornecedor na Conta a pagar {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Itens e Preços
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Território
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Horas totais: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},A Data De deve estar dentro do Ano Fiscal. Assumindo que a Data De = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -456,7 +455,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Opção Selecionada
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,Curso de Ferramenta de Criação SG
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrição de pagamento
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series como {0} em Configuração> Configurações> Naming Series
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Stock Insuficiente
|
||||
DocType: Email Digest,New Sales Orders,Novas Ordens de Venda
|
||||
DocType: Bank Account,Bank Account,Conta Bancária
|
||||
@ -778,6 +776,7 @@ DocType: Request for Quotation,Request for Quotation,Solicitação de Cotação
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Exigir aprovação de teste de laboratório
|
||||
DocType: Attendance,Working Hours,Horas de Trabalho
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total pendente
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fator de conversão de UOM ({0} -> {1}) não encontrado para o item: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Altera o número de sequência inicial / atual duma série existente.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Porcentagem que você tem permissão para faturar mais contra a quantia pedida. Por exemplo: Se o valor do pedido for $ 100 para um item e a tolerância for definida como 10%, você poderá faturar $ 110."
|
||||
DocType: Dosage Strength,Strength,Força
|
||||
@ -1270,7 +1269,6 @@ DocType: Timesheet,Total Billed Hours,Horas Totais Faturadas
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grupo de itens de regras de precificação
|
||||
DocType: Travel Itinerary,Travel To,Viajar para
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Mestre de Reavaliação da Taxa de Câmbio.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure séries de numeração para Presença em Configuração> Série de numeração
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Liquidar Quantidade
|
||||
DocType: Leave Block List Allow,Allow User,Permitir Utilizador
|
||||
DocType: Journal Entry,Bill No,Nr. de Conta
|
||||
@ -1642,6 +1640,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Incentivos
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Valores fora de sincronia
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Valor da diferença
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure séries de numeração para Presença em Configuração> Série de numeração
|
||||
DocType: SMS Log,Requested Numbers,Números Solicitados
|
||||
DocType: Volunteer,Evening,Tarde
|
||||
DocType: Quiz,Quiz Configuration,Configuração do questionário
|
||||
@ -1809,6 +1808,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Do lugar
|
||||
DocType: Student Admission,Publish on website,Publicar no website
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
|
||||
DocType: Subscription,Cancelation Date,Data de cancelamento
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Item da Ordem de Compra
|
||||
DocType: Agriculture Task,Agriculture Task,Tarefa de agricultura
|
||||
@ -2414,7 +2414,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Lajes de desconto do produto
|
||||
DocType: Target Detail,Target Distribution,Objetivo de Distribuição
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalização da avaliação provisória
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importando Partes e Endereços
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fator de conversão de UOM ({0} -> {1}) não encontrado para o item: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Conta Bancária Nr.
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transacção criada com este prefixo
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2809,6 +2808,9 @@ DocType: Company,Default Holiday List,Lista de Feriados Padrão
|
||||
DocType: Pricing Rule,Supplier Group,Grupo de fornecedores
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Linha {0}: A Periodicidade de {1} está a sobrepor-se com {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",Já existe uma lista técnica com o nome {0} para o item {1}. <br> Você renomeou o item? Entre em contato com o administrador / suporte técnico
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Responsabilidades de Stock
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Armazém Fornecedor
|
||||
DocType: Opportunity,Contact Mobile No,Nº de Telemóvel de Contacto
|
||||
@ -3257,6 +3259,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Mesa de reunião de qualidade
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visite os fóruns
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Não é possível concluir a tarefa {0}, pois sua tarefa dependente {1} não está concluída / cancelada."
|
||||
DocType: Student,Student Mobile Number,Número de telemóvel do Estudante
|
||||
DocType: Item,Has Variants,Tem Variantes
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Reivindicar benefício para
|
||||
@ -3419,7 +3422,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Montante de Faturação Tota
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Criar tabela de taxas
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Rendimento de Cliente Fiel
|
||||
DocType: Soil Texture,Silty Clay Loam,Silly Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure o Sistema de Nomenclatura do Instrutor em Educação> Configurações da Educação
|
||||
DocType: Quiz,Enter 0 to waive limit,Digite 0 para renunciar ao limite
|
||||
DocType: Bank Statement Settings,Mapped Items,Itens Mapeados
|
||||
DocType: Amazon MWS Settings,IT,ISTO
|
||||
@ -3453,7 +3455,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.","Não há ativos suficientes criados ou vinculados a {0}. \ Por favor, crie ou vincule {1} Ativos ao respectivo documento."
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Aplique a regra na marca
|
||||
DocType: Task,Actual End Date (via Time Sheet),Data de Término Efetiva (através da Folha de Presenças)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Não é possível fechar a tarefa {0} porque sua tarefa dependente {1} não está fechada.
|
||||
DocType: Soil Texture,Soil Type,Tipo de solo
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Quantidade {0} {1} em {2} {3}
|
||||
,Quotation Trends,Tendências de Cotação
|
||||
@ -3483,6 +3484,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Veículo de auto-condução
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Scorecard do fornecedor em pé
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials não encontrado para o item {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Requerimento
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configure o sistema de nomeação de funcionários em Recursos humanos> Configurações de RH
|
||||
DocType: Journal Entry,Accounts Receivable,Contas a Receber
|
||||
DocType: Quality Goal,Objectives,Objetivos
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Função permitida para criar aplicativos de licença antigos
|
||||
@ -3624,6 +3626,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Aplicado
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Detalhes de suprimentos externos e suprimentos internos sujeitos a reversão de carga
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Novamento aberto
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Não é permitido. Desative o modelo de teste de laboratório
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Qtd como UNID de Stock
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nome Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Empresa Raiz
|
||||
@ -3683,6 +3686,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipo de negócios
|
||||
DocType: Sales Invoice,Consumer,Consumidor
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione o Montante Alocado, o Tipo de Fatura e o Número de Fatura em pelo menos uma linha"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series como {0} em Configuração> Configurações> Naming Series
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Custo de Nova Compra
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Ordem de Venda necessária para o Item {0}
|
||||
DocType: Grant Application,Grant Description,Descrição do Grant
|
||||
@ -3709,7 +3713,6 @@ DocType: Payment Request,Transaction Details,Detalhes da transação
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em 'Gerar Cronograma' para obter o cronograma"
|
||||
DocType: Item,"Purchase, Replenishment Details","Compra, detalhes de reabastecimento"
|
||||
DocType: Products Settings,Enable Field Filters,Ativar filtros de campo
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Item Fornecido pelo Cliente" não pode ser Item de Compra também
|
||||
DocType: Blanket Order Item,Ordered Quantity,Quantidade Pedida
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","ex: ""Ferramentas de construção para construtores"""
|
||||
@ -4181,7 +4184,7 @@ DocType: BOM,Operating Cost (Company Currency),Custo Operacional (Moeda da Empre
|
||||
DocType: Authorization Rule,Applicable To (Role),Aplicável A (Função)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Folhas pendentes
|
||||
DocType: BOM Update Tool,Replace BOM,Substituir lista técnica
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,O código {0} já existe
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,O código {0} já existe
|
||||
DocType: Patient Encounter,Procedures,Procedimentos
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Pedidos de vendas não estão disponíveis para produção
|
||||
DocType: Asset Movement,Purpose,Objetivo
|
||||
@ -4298,6 +4301,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Ignorar a sobreposição
|
||||
DocType: Warranty Claim,Service Address,Endereço de Serviço
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importar dados mestre
|
||||
DocType: Asset Maintenance Task,Calibration,Calibração
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,O item de teste de laboratório {0} já existe
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} é um feriado da empresa
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Horas faturáveis
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Deixar a notificação de status
|
||||
@ -4663,7 +4667,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,salário Register
|
||||
DocType: Company,Default warehouse for Sales Return,Depósito padrão para devolução de vendas
|
||||
DocType: Pick List,Parent Warehouse,Armazém Principal
|
||||
DocType: Subscription,Net Total,Total Líquido
|
||||
DocType: C-Form Invoice Detail,Net Total,Total Líquido
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Defina o prazo de validade do item em dias, para definir o vencimento com base na data de fabricação mais o prazo de validade."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Lista de materiais padrão não encontrada para Item {0} e Projeto {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Linha {0}: Por favor, defina o modo de pagamento na programação de pagamento"
|
||||
@ -4778,7 +4782,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},É obrigatório colocar o Destino do Armazém para a linha {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operações de distribuição
|
||||
DocType: Cheque Print Template,Primary Settings,Definições Principais
|
||||
DocType: Attendance Request,Work From Home,Trabalho a partir de casa
|
||||
DocType: Attendance,Work From Home,Trabalho a partir de casa
|
||||
DocType: Purchase Invoice,Select Supplier Address,Escolha um Endereço de Fornecedor
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Adicionar Funcionários
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Inspeção de Qualidade
|
||||
@ -5022,8 +5026,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL de autorização
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Montante {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Depreciação
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Por favor, exclua o funcionário <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,O número de ações e os números de compartilhamento são inconsistentes
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Fornecedor(es)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Ferramenta de Assiduidade do Funcionário
|
||||
@ -5332,7 +5334,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Critérios de Análise
|
||||
DocType: Cheque Print Template,Cheque Height,Altura do Cheque
|
||||
DocType: Supplier,Supplier Details,Dados de Fornecedor
|
||||
DocType: Setup Progress,Setup Progress,Progresso da Instalação
|
||||
DocType: Expense Claim,Approval Status,Estado de Aprovação
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},O valor de deve ser inferior ao valor da linha {0}
|
||||
DocType: Program,Intro Video,Vídeo Intro
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Armazéns padrão para produção
|
||||
@ -5676,7 +5677,6 @@ DocType: Purchase Invoice,Rounded Total,Total Arredondado
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots para {0} não são adicionados ao cronograma
|
||||
DocType: Product Bundle,List items that form the package.,Lista de itens que fazem parte do pacote.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},O local de destino é necessário ao transferir o ativo {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Não é permitido. Desative o modelo de teste
|
||||
DocType: Sales Invoice,Distance (in km),Distância (em km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,A Percentagem de Atribuição deve ser igual a 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Por favor, selecione a Data de Lançamento antes de selecionar a Parte"
|
||||
@ -5807,7 +5807,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Taxa de Câmbio da Lista de Preços
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Todos os grupos de fornecedores
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Necessário para a criação de funcionários
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornecedor> Tipo de fornecedor
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Número de conta {0} já utilizado na conta {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandato
|
||||
DocType: Hotel Room Reservation,Booked,Reservado
|
||||
@ -5873,7 +5872,6 @@ DocType: Production Plan Item,Product Bundle Item,Item de Pacote de Produtos
|
||||
DocType: Sales Partner,Sales Partner Name,Nome de Parceiro de Vendas
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Solicitação de Cotações
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Montante de Fatura Máximo
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () falhou para o IBAN vazio
|
||||
DocType: Normal Test Items,Normal Test Items,Itens de teste normais
|
||||
DocType: QuickBooks Migrator,Company Settings,Configurações da empresa
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Sobrescrever quantidade de estrutura salarial
|
||||
@ -6027,6 +6025,7 @@ DocType: Issue,Resolution By Variance,Resolução por variação
|
||||
DocType: Leave Allocation,Leave Period,Período de licença
|
||||
DocType: Item,Default Material Request Type,Tipo de Solicitação de Material Padrão
|
||||
DocType: Supplier Scorecard,Evaluation Period,Periodo de avaliação
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Território
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Desconhecido
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Ordem de serviço não criada
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6391,8 +6390,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Série #
|
||||
DocType: Material Request Plan Item,Required Quantity,Quantidade requerida
|
||||
DocType: Lab Test Template,Lab Test Template,Modelo de teste de laboratório
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Período de Contabilidade sobrepõe-se a {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornecedor> Tipo de fornecedor
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Conta de vendas
|
||||
DocType: Purchase Invoice Item,Total Weight,Peso total
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Por favor, exclua o funcionário <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
|
||||
DocType: Pick List Item,Pick List Item,Item da lista de seleção
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Comissão sobre Vendas
|
||||
DocType: Job Offer Term,Value / Description,Valor / Descrição
|
||||
@ -6507,6 +6509,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Inscrito em
|
||||
DocType: Bank Account,Party Type,Tipo de Parte
|
||||
DocType: Discounted Invoice,Discounted Invoice,Fatura descontada
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcar presença como <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Agenda de pagamentos
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nenhum funcionário encontrado para o valor do campo de empregado determinado. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Abreviatura
|
||||
@ -6609,7 +6612,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Razão para colocar em espe
|
||||
DocType: Employee,Personal Email,Email Pessoal
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Variância Total
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se for ativado, o sistema irá postar registos contabilísticos automáticos para o inventário."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () aceitou o IBAN inválido {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Corretor/a
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,A Assiduidade do funcionário {0} já foi marcada para este dia
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6881,6 +6883,7 @@ DocType: Appointment,Customer Details,Dados do Cliente
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Imprimir formulários do IRS 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Verifique se o recurso requer manutenção preventiva ou calibração
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Abreviação da empresa não pode ter mais de 5 caracteres
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,A controladora deve ser uma empresa do grupo
|
||||
DocType: Employee,Reports to,Relatórios para
|
||||
,Unpaid Expense Claim,De Despesas não remunerado
|
||||
DocType: Payment Entry,Paid Amount,Montante Pago
|
||||
@ -6970,6 +6973,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,A data de início do período de avaliação e a data de término do período de avaliação devem ser definidas
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Taxa média
|
||||
DocType: Appointment,Appointment With,Compromisso com
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento no cronograma de pagamento deve ser igual a total / total arredondado
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Item Fornecido pelo Cliente" não pode ter Taxa de Avaliação
|
||||
DocType: Subscription Plan Detail,Plan,Plano
|
||||
@ -7109,7 +7113,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
|
||||
DocType: Bank Guarantee,Bank Account Info,Informações da conta bancária
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Tipo de garantia bancária
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () falhou para o IBAN válido {}
|
||||
DocType: Payment Schedule,Invoice Portion,Porção de fatura
|
||||
,Asset Depreciations and Balances,Depreciações e Saldos de Ativo
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Montante {0} {1} transferido de {2} para {3}
|
||||
@ -7779,7 +7782,6 @@ DocType: Dosage Form,Dosage Form,Formulário de dosagem
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},"Por favor, configure o calendário de campanha na campanha {0}"
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Definidor de Lista de Preços.
|
||||
DocType: Task,Review Date,Data de Revisão
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcar presença como <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Permitir item alternativo
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,O recibo de compra não possui nenhum item para o qual a opção Retain Sample esteja ativada.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Total geral da fatura
|
||||
@ -8009,7 +8011,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Limite máximo de nova tentativa
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Lista de Preços não encontrada ou desativada
|
||||
DocType: Content Activity,Last Activity ,ultima atividade
|
||||
DocType: Student Applicant,Approved,Aprovado
|
||||
DocType: Pricing Rule,Price,Preço
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"O Funcionário dispensado em {0} deve ser definido como ""Saiu"""
|
||||
DocType: Guardian,Guardian,Responsável
|
||||
@ -8181,6 +8182,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Dedução Percentual
|
||||
DocType: GL Entry,To Rename,Renomear
|
||||
DocType: Stock Entry,Repack,Reembalar
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Selecione para adicionar o número de série.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure o Sistema de Nomenclatura do Instrutor em Educação> Configurações da Educação
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Por favor, defina o Código Fiscal para o cliente '% s'"
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Selecione a empresa primeiro
|
||||
DocType: Item Attribute,Numeric Values,Valores Numéricos
|
||||
@ -8197,6 +8199,7 @@ DocType: Salary Detail,Additional Amount,Quantia adicional
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,O Carrinho está Vazio
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",O item {0} não possui nº de série. Somente itens serilizados podem ter entrega com base no número de série
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Valor depreciado
|
||||
DocType: Vehicle,Model,Modelo
|
||||
DocType: Work Order,Actual Operating Cost,Custo Operacional Efetivo
|
||||
DocType: Payment Entry,Cheque/Reference No,Nr. de Cheque/Referência
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -757,7 +757,6 @@ DocType: Asset,Straight Line,Linha reta
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Você não pode ter débito e crédito na mesma conta
|
||||
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Até a Data e Hora
|
||||
DocType: Course Topic,Topic,Tópico
|
||||
DocType: Expense Claim,Approval Status,Estado da Aprovação
|
||||
DocType: BOM Update Tool,The new BOM after replacement,A nova LDM após substituição
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Novo Colaborador
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',"Por favor, defina "Aplicar desconto adicional em '"
|
||||
|
||||
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Suma standard de scutire d
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Noul curs de schimb valutar
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Va fi calculat în cadrul tranzacției.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vă rugăm să configurați sistemul de numire a angajaților în resurse umane> Setări HR
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Clientul A lua legatura
|
||||
DocType: Shift Type,Enable Auto Attendance,Activați prezența automată
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Toate contactele furnizorului
|
||||
DocType: Support Settings,Support Settings,Setări de sprijin
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Contul {0} este adăugat în compania copil {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Credențe nevalide
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Marcați munca de acasă
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Disponibil (fie în opțiune integrală)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Procesarea voucherelor
|
||||
@ -409,7 +409,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Suma impozitulu
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detalii de membru
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Furnizorul este necesar pentru Contul de plăți {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Articole și Prețuri
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriul
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Numărul total de ore: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},De la data trebuie să fie în anul fiscal. Presupunând că la data = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -456,7 +455,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Opțiunea selectată
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creare curs Unealtă
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrierea plății
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vă rugăm să setați Naming Series pentru {0} prin Setare> Setări> Naming Series
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,stoc insuficient
|
||||
DocType: Email Digest,New Sales Orders,Noi comenzi de vânzări
|
||||
DocType: Bank Account,Bank Account,Cont bancar
|
||||
@ -778,6 +776,7 @@ DocType: Request for Quotation,Request for Quotation,Cerere de ofertă
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Necesita aprobarea laboratorului de test
|
||||
DocType: Attendance,Working Hours,Ore de lucru
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total deosebit
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factorul de conversie UOM ({0} -> {1}) nu a fost găsit pentru articol: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Schimbați secventa de numar de inceput / curent a unei serii existente.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procentaj pe care vi se permite să facturați mai mult contra sumei comandate. De exemplu: Dacă valoarea comenzii este 100 USD pentru un articol și toleranța este setată la 10%, atunci vi se permite să facturați pentru 110 $."
|
||||
DocType: Dosage Strength,Strength,Putere
|
||||
@ -1272,7 +1271,6 @@ DocType: Timesheet,Total Billed Hours,Numărul total de ore facturate
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grupul de articole din regula prețurilor
|
||||
DocType: Travel Itinerary,Travel To,Călători în
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master reevaluarea cursului de schimb.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru prezență prin Setare> Numerotare
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Scrie Off Suma
|
||||
DocType: Leave Block List Allow,Allow User,Permiteţi utilizator
|
||||
DocType: Journal Entry,Bill No,Factură nr.
|
||||
@ -1647,6 +1645,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Stimulente
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Valori ieșite din sincronizare
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Valoarea diferenței
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru prezență prin Setare> Numerotare
|
||||
DocType: SMS Log,Requested Numbers,Numere solicitate
|
||||
DocType: Volunteer,Evening,Seară
|
||||
DocType: Quiz,Quiz Configuration,Configurarea testului
|
||||
@ -1814,6 +1813,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,De la loc
|
||||
DocType: Student Admission,Publish on website,Publica pe site-ul
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cod articol> Grup de articole> Marcă
|
||||
DocType: Subscription,Cancelation Date,Data Anulării
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Comandă de aprovizionare Articol
|
||||
DocType: Agriculture Task,Agriculture Task,Agricultura
|
||||
@ -2422,7 +2422,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Placi cu reducere de produse
|
||||
DocType: Target Detail,Target Distribution,Țintă Distribuție
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Finalizarea evaluării provizorii
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importarea părților și adreselor
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factorul de conversie UOM ({0} -> {1}) nu a fost găsit pentru articol: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Cont bancar nr.
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Acesta este numărul ultimei tranzacții create cu acest prefix
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2818,6 +2817,9 @@ DocType: Company,Default Holiday List,Implicit Listă de vacanță
|
||||
DocType: Pricing Rule,Supplier Group,Grupul de furnizori
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rândul {0}: De la timp și Ora {1} se suprapune cu {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",Există deja o BOM cu numele {0} pentru articolul {1}. <br> Ați redenumit elementul? Vă rugăm să contactați asistența Administrator / Tehnică
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Pasive stoc
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Furnizor Warehouse
|
||||
DocType: Opportunity,Contact Mobile No,Nr. Mobil Persoana de Contact
|
||||
@ -3266,6 +3268,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Masa de întâlnire de calitate
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Vizitați forumurile
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Nu se poate finaliza sarcina {0} ca sarcină dependentă {1} nu sunt completate / anulate.
|
||||
DocType: Student,Student Mobile Number,Elev Număr mobil
|
||||
DocType: Item,Has Variants,Are variante
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Revendicați beneficiul pentru
|
||||
@ -3427,7 +3430,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Suma totală de facturare (p
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Creați programul de taxe
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repetați Venituri Clienți
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educație
|
||||
DocType: Quiz,Enter 0 to waive limit,Introduceți 0 până la limita de renunțare
|
||||
DocType: Bank Statement Settings,Mapped Items,Elemente cartografiate
|
||||
DocType: Amazon MWS Settings,IT,ACEASTA
|
||||
@ -3461,7 +3463,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Nu există suficiente resurse create sau legate la {0}. \ Vă rugăm să creați sau să asociați {1} Active cu documentul respectiv.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Aplicați regula pe marcă
|
||||
DocType: Task,Actual End Date (via Time Sheet),Dată de Încheiere Efectivă (prin Pontaj)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Nu se poate închide sarcina {0}, deoarece sarcina sa dependentă {1} nu este închisă."
|
||||
DocType: Soil Texture,Soil Type,Tipul de sol
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Suma {0} {1} împotriva {2} {3}
|
||||
,Quotation Trends,Cotație Tendințe
|
||||
@ -3491,6 +3492,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Vehicul cu autovehicul
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Graficul Scorecard pentru furnizori
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Rândul {0}: Lista de materiale nu a fost găsit pentru elementul {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Cerinţă
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vă rugăm să configurați sistemul de numire a angajaților în resurse umane> Setări HR
|
||||
DocType: Journal Entry,Accounts Receivable,Conturi de Incasare
|
||||
DocType: Quality Goal,Objectives,Obiective
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Rolul permis pentru a crea o cerere de concediu retardat
|
||||
@ -3632,6 +3634,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Aplicat
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Detalii despre consumabile externe și consumabile interioare, care pot fi percepute invers"
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-deschide
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nu sunt acceptate. Vă rugăm să dezactivați șablonul de testare
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Cantitate conform Stock UOM
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nume Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Companie de rădăcină
|
||||
@ -3690,6 +3693,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tip de afacere
|
||||
DocType: Sales Invoice,Consumer,Consumator
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vă rugăm să setați Naming Series pentru {0} prin Setare> Setări> Serie pentru denumire
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Costul de achiziție nouă
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0}
|
||||
DocType: Grant Application,Grant Description,Descrierea granturilor
|
||||
@ -3716,7 +3720,6 @@ DocType: Payment Request,Transaction Details,Detalii tranzacție
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Vă rugăm să faceți clic pe ""Generate Program"", pentru a obține programul"
|
||||
DocType: Item,"Purchase, Replenishment Details","Detalii de achiziție, reconstituire"
|
||||
DocType: Products Settings,Enable Field Filters,Activați filtrele de câmp
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cod articol> Grup de articole> Marcă
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Elementul furnizat de client"" nu poate fi și articolul de cumpărare"
|
||||
DocType: Blanket Order Item,Ordered Quantity,Ordonat Cantitate
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
|
||||
@ -4188,7 +4191,7 @@ DocType: BOM,Operating Cost (Company Currency),Costul de operare (Companie Moned
|
||||
DocType: Authorization Rule,Applicable To (Role),Aplicabil pentru (rol)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Frunze în așteptare
|
||||
DocType: BOM Update Tool,Replace BOM,Înlocuiește BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Codul {0} există deja
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Codul {0} există deja
|
||||
DocType: Patient Encounter,Procedures,Proceduri
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Comenzile de vânzări nu sunt disponibile pentru producție
|
||||
DocType: Asset Movement,Purpose,Scopul
|
||||
@ -4304,6 +4307,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Ignorați suprapunerea t
|
||||
DocType: Warranty Claim,Service Address,Adresa serviciu
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importați datele de bază
|
||||
DocType: Asset Maintenance Task,Calibration,Calibrare
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Elementul testului de laborator {0} există deja
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} este o sărbătoare a companiei
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Ore Billable
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Lăsați notificarea de stare
|
||||
@ -4669,7 +4673,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,Salariu Înregistrare
|
||||
DocType: Company,Default warehouse for Sales Return,Depozit implicit pentru returnarea vânzărilor
|
||||
DocType: Pick List,Parent Warehouse,Depozit Părinte
|
||||
DocType: Subscription,Net Total,Total net
|
||||
DocType: C-Form Invoice Detail,Net Total,Total net
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Setați termenul de valabilitate al articolului în zile, pentru a stabili data de expirare în funcție de data fabricației, plus perioada de valabilitate."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Implicit BOM nu a fost găsit pentru articolele {0} și proiectul {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rândul {0}: Vă rugăm să setați modul de plată în programul de plată
|
||||
@ -4784,7 +4788,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operațiunile de vânzare cu amănuntul
|
||||
DocType: Cheque Print Template,Primary Settings,Setări primare
|
||||
DocType: Attendance Request,Work From Home,Lucru de acasă
|
||||
DocType: Attendance,Work From Home,Lucru de acasă
|
||||
DocType: Purchase Invoice,Select Supplier Address,Selectați Furnizor Adresă
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Adăugă Angajați
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Inspecție de calitate
|
||||
@ -5028,8 +5032,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,Adresa de autorizare
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Depreciere
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Vă rugăm să ștergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Numărul de acțiuni și numerele de acțiuni sunt incoerente
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Furnizor (e)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Instrumentul Participarea angajat
|
||||
@ -5338,7 +5340,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criterii de analiză a
|
||||
DocType: Cheque Print Template,Cheque Height,Cheque Inaltime
|
||||
DocType: Supplier,Supplier Details,Detalii furnizor
|
||||
DocType: Setup Progress,Setup Progress,Progres Configurare
|
||||
DocType: Expense Claim,Approval Status,Status aprobare
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Din valoare trebuie să fie mai mică decat in valoare pentru inregistrarea {0}
|
||||
DocType: Program,Intro Video,Introducere video
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Depozite implicite pentru producție
|
||||
@ -5595,6 +5596,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Ce
|
||||
DocType: Purchase Invoice,Terms,Termeni
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Selectați Zile
|
||||
DocType: Academic Term,Term Name,Nume termen
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Rândul {0}: Vă rugăm să setați codul corect pe Modul de plată {1}
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Credit ({0})
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Crearea salvărilor salariale ...
|
||||
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Nu puteți edita nodul rădăcină.
|
||||
@ -5681,7 +5683,6 @@ DocType: Purchase Invoice,Rounded Total,Rotunjite total
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloturile pentru {0} nu sunt adăugate la program
|
||||
DocType: Product Bundle,List items that form the package.,Listeaza articole care formează pachetul.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Locația țintă este necesară în timpul transferului de active {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nu sunt acceptate. Dezactivați șablonul de testare
|
||||
DocType: Sales Invoice,Distance (in km),Distanța (în km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Alocarea procent ar trebui să fie egală cu 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vă rugăm să selectați Dată postare înainte de a selecta Parte
|
||||
@ -5812,7 +5813,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Lista de schimb valutar
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Toate grupurile de furnizori
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Necesar pentru crearea angajaților
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizor> Tip furnizor
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Numărul contului {0} deja utilizat în contul {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: Hotel Room Reservation,Booked,rezervat
|
||||
@ -5878,7 +5878,6 @@ DocType: Production Plan Item,Product Bundle Item,Produs Bundle Postul
|
||||
DocType: Sales Partner,Sales Partner Name,Numele Partner Sales
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Cerere de Oferte
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Suma maxima Factură
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () a eșuat pentru IBAN gol
|
||||
DocType: Normal Test Items,Normal Test Items,Elemente de test normale
|
||||
DocType: QuickBooks Migrator,Company Settings,Setări Company
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Suprascrieți suma structurii salariilor
|
||||
@ -6032,6 +6031,7 @@ DocType: Issue,Resolution By Variance,Rezolutie prin variatie
|
||||
DocType: Leave Allocation,Leave Period,Lăsați perioada
|
||||
DocType: Item,Default Material Request Type,Implicit Material Tip de solicitare
|
||||
DocType: Supplier Scorecard,Evaluation Period,Perioada de evaluare
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriul
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Necunoscut
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Ordinul de lucru nu a fost creat
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6397,8 +6397,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Cantitatea necesară
|
||||
DocType: Lab Test Template,Lab Test Template,Lab Test Template
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Perioada de contabilitate se suprapune cu {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizor> Tip furnizor
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Cont de vânzări
|
||||
DocType: Purchase Invoice Item,Total Weight,Greutate totală
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Vă rugăm să ștergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
|
||||
DocType: Pick List Item,Pick List Item,Alegeți articolul din listă
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Comision pentru Vânzări
|
||||
DocType: Job Offer Term,Value / Description,Valoare / Descriere
|
||||
@ -6513,6 +6516,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Signed On
|
||||
DocType: Bank Account,Party Type,Tip de partid
|
||||
DocType: Discounted Invoice,Discounted Invoice,Factură redusă
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcați prezența ca <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Planul de plăți
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nu a fost găsit niciun angajat pentru valoarea câmpului dat. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Abreviere
|
||||
@ -6615,7 +6619,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Motivul pentru a pune în a
|
||||
DocType: Employee,Personal Email,Personal de e-mail
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Raport Variance
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Dacă este activat, sistemul va posta automat înregistrări contabile pentru inventar."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () acceptat IBAN nevalabil {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokeraj
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Prezența pentru angajatul {0} este deja marcată pentru această zi
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6887,6 +6890,7 @@ DocType: Appointment,Customer Details,Detalii Client
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Tipărire formulare IRS 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Verificați dacă activul necesită întreținere preventivă sau calibrare
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Abrevierea companiei nu poate avea mai mult de 5 caractere
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Compania-mamă trebuie să fie o companie de grup
|
||||
DocType: Employee,Reports to,Rapoartează către
|
||||
,Unpaid Expense Claim,Solicitare Cheltuială Neachitată
|
||||
DocType: Payment Entry,Paid Amount,Suma plătită
|
||||
@ -6975,6 +6979,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,"Trebuie să fie setată atât data de începere a perioadei de încercare, cât și data de încheiere a perioadei de încercare"
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Rata medie
|
||||
DocType: Appointment,Appointment With,Programare cu
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în Planul de Plăți trebuie să fie egală cu Total / Rotunjit
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Elementul furnizat de client"" nu poate avea rata de evaluare"
|
||||
DocType: Subscription Plan Detail,Plan,Plan
|
||||
@ -7108,7 +7113,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Plumb%
|
||||
DocType: Bank Guarantee,Bank Account Info,Informații despre contul bancar
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Tip de garanție bancară
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () a eșuat pentru IBAN valabil {}
|
||||
DocType: Payment Schedule,Invoice Portion,Fracțiunea de facturi
|
||||
,Asset Depreciations and Balances,Amortizari si Balante Active
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferata de la {2} la {3}
|
||||
@ -7778,7 +7782,6 @@ DocType: Dosage Form,Dosage Form,Formă de dozare
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Vă rugăm să configurați Planificarea Campaniei în Campania {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Maestru Lista de prețuri.
|
||||
DocType: Task,Review Date,Data Comentariului
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcați prezența ca <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Permiteți un element alternativ
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Încasarea de cumpărare nu are niciun articol pentru care este activat eșantionul de păstrare.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Total factură mare
|
||||
@ -8009,7 +8012,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
|
||||
DocType: Content Activity,Last Activity ,Ultima activitate
|
||||
DocType: Student Applicant,Approved,Aprobat
|
||||
DocType: Pricing Rule,Price,Preț
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat'
|
||||
DocType: Guardian,Guardian,gardian
|
||||
@ -8181,6 +8183,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Deducție procentuală
|
||||
DocType: GL Entry,To Rename,Pentru a redenumi
|
||||
DocType: Stock Entry,Repack,Reambalați
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Selectați pentru a adăuga număr de serie.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educație
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Vă rugăm să setați Codul fiscal pentru clientul „% s”
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Selectați mai întâi Compania
|
||||
DocType: Item Attribute,Numeric Values,Valori numerice
|
||||
@ -8197,6 +8200,7 @@ DocType: Salary Detail,Additional Amount,Suma suplimentară
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Coșul este Gol
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Produsul {0} nu are un număr de serie Numai elementele seriale \ pot fi livrate pe baza numărului de serie
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Suma depreciată
|
||||
DocType: Vehicle,Model,Model
|
||||
DocType: Work Order,Actual Operating Cost,Cost efectiv de operare
|
||||
DocType: Payment Entry,Cheque/Reference No,Cecul / de referință nr
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Стандартная с
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Новый обменный курс
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Валюта необходима для Прейскурантом {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Будет рассчитана в сделке.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен сотрудников в разделе «Управление персоналом»> «Настройки HR»"
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Контакты с клиентами
|
||||
DocType: Shift Type,Enable Auto Attendance,Включить автоматическое посещение
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Всем Контактам Поста
|
||||
DocType: Support Settings,Support Settings,Настройки поддержки
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Учетная запись {0} добавлена в дочернюю компанию {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Неверные учетные данные
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Пометить работу из дома
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Доступен (будь то в полной части оп)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Настройки Amazon MWS
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Обработка ваучеров
|
||||
@ -409,7 +409,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,"Сумма н
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Сведения о членстве
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Наименование поставщика обязательно для кредиторской задолженности {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Продукты и цены
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Общее количество часов: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},С даты должно быть в пределах финансового года. Предполагая С даты = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -456,7 +455,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Выбранный вариант
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Создание курса инструмента
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Описание платежа
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите серию имен для {0} через Настройка> Настройки> Серия имен"
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Недостаточный Stock
|
||||
DocType: Email Digest,New Sales Orders,Новые Сделки
|
||||
DocType: Bank Account,Bank Account,Банковский счет
|
||||
@ -778,6 +776,7 @@ DocType: Request for Quotation,Request for Quotation,Запрос на Пред
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Требовать лабораторное тестирование
|
||||
DocType: Attendance,Working Hours,Часы работы
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Всего выдающихся
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коэффициент преобразования UOM ({0} -> {1}) не найден для элемента: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Измените начальный / текущий порядковый номер существующей идентификации.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"В процентах вам разрешено выставлять счета больше, чем заказанная сумма. Например: если стоимость заказа составляет 100 долларов США за элемент, а допуск равен 10%, то вы можете выставить счет на 110 долларов США."
|
||||
DocType: Dosage Strength,Strength,Прочность
|
||||
@ -1272,7 +1271,6 @@ DocType: Timesheet,Total Billed Hours,Всего Оплачиваемые Час
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Группа правил правила ценообразования
|
||||
DocType: Travel Itinerary,Travel To,Путешествовать в
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Курс переоценки мастер.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, настройте серию нумерации для Посещаемости через Настройка> Серия нумерации"
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Списание Количество
|
||||
DocType: Leave Block List Allow,Allow User,Разрешить пользователю
|
||||
DocType: Journal Entry,Bill No,Номер накладной
|
||||
@ -1647,6 +1645,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Стимулирование
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Значения не синхронизированы
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Значение разницы
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, настройте серию нумерации для Посещаемости через Настройка> Серия нумерации"
|
||||
DocType: SMS Log,Requested Numbers,Запрошенные номера
|
||||
DocType: Volunteer,Evening,Вечер
|
||||
DocType: Quiz,Quiz Configuration,Конфигурация викторины
|
||||
@ -1814,6 +1813,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,С мес
|
||||
DocType: Student Admission,Publish on website,Публикация на сайте
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
|
||||
DocType: Subscription,Cancelation Date,Дата отмены
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Заказ товара
|
||||
DocType: Agriculture Task,Agriculture Task,Сельхоз-задача
|
||||
@ -2419,7 +2419,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Дисконтные плит
|
||||
DocType: Target Detail,Target Distribution,Распределение цели
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завершение предварительной оценки
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Стороны импорта и адреса
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коэффициент преобразования UOM ({0} -> {1}) не найден для элемента: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Счет №
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Это число последнего созданного сделки с этим префиксом
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2813,6 +2812,9 @@ DocType: Company,Default Holiday List,По умолчанию Список пр
|
||||
DocType: Pricing Rule,Supplier Group,Группа поставщиков
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Дайджест
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Строка {0}: От времени и времени {1} перекрывается с {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
","Спецификация с именем {0} уже существует для элемента {1}. <br> Вы переименовали предмет? Пожалуйста, свяжитесь с администратором / техподдержкой"
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Обязательства по запасам
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Склад поставщика
|
||||
DocType: Opportunity,Contact Mobile No,Связаться Мобильный Нет
|
||||
@ -3261,6 +3263,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Стол для совещаний по качеству
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Посетите форумы
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Невозможно выполнить задачу {0}, поскольку ее зависимая задача {1} не завершена / не отменена."
|
||||
DocType: Student,Student Mobile Number,Студент Мобильный телефон
|
||||
DocType: Item,Has Variants,Имеет варианты
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Требование о пособиях для
|
||||
@ -3423,7 +3426,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Общая сумма Billin
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Создать график оплаты
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Повторите Выручка клиентов
|
||||
DocType: Soil Texture,Silty Clay Loam,Сильный глиняный суглинок
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему имен инструкторов в «Образование»> «Настройки образования»"
|
||||
DocType: Quiz,Enter 0 to waive limit,"Введите 0, чтобы отказаться от лимита"
|
||||
DocType: Bank Statement Settings,Mapped Items,Отображаемые объекты
|
||||
DocType: Amazon MWS Settings,IT,ЭТО
|
||||
@ -3457,7 +3459,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.","Недостаточно ресурсов, созданных или связанных с {0}. \ Пожалуйста, создайте или свяжите {1} Активы с соответствующим документом."
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Применить правило на бренд
|
||||
DocType: Task,Actual End Date (via Time Sheet),Фактическая дата окончания (с помощью табеля рабочего времени)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Не удалось закрыть задачу {0}, поскольку ее зависимая задача {1} не закрыта."
|
||||
DocType: Soil Texture,Soil Type,Тип почвы
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Сумма {0} {1} против {2} {3}
|
||||
,Quotation Trends,Динамика предложений
|
||||
@ -3487,6 +3488,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Личное транспорт
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Постоянный счет поставщика
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Строка {0}: Для продукта {1} не найдена ведомость материалов
|
||||
DocType: Contract Fulfilment Checklist,Requirement,требование
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен сотрудников в разделе «Управление персоналом»> «Настройки HR»"
|
||||
DocType: Journal Entry,Accounts Receivable,Дебиторская задолженность
|
||||
DocType: Quality Goal,Objectives,Цели
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,"Роль, разрешенная для создания приложения с задним сроком выхода"
|
||||
@ -3628,6 +3630,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,прикладная
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Сведения о расходных материалах и расходных материалах, подлежащих возврату"
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Снова откройте
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,"Не разрешено Пожалуйста, отключите шаблон лабораторного теста"
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Кол-во в соответствии с ед.измерения запасов
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Имя Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Корневая Компания
|
||||
@ -3687,6 +3690,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Тип бизнеса
|
||||
DocType: Sales Invoice,Consumer,потребитель
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Пожалуйста, выберите выделенной суммы, счет-фактура Тип и номер счета-фактуры в по крайней мере одном ряду"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите серию имен для {0} через Настройка> Настройки> Серия имен"
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Стоимость новой покупки
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Сделка требуется для Продукта {0}
|
||||
DocType: Grant Application,Grant Description,Описание гранта
|
||||
@ -3713,7 +3717,6 @@ DocType: Payment Request,Transaction Details,Детали транзакции
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы получить график"
|
||||
DocType: Item,"Purchase, Replenishment Details","Покупка, детали пополнения"
|
||||
DocType: Products Settings,Enable Field Filters,Включить полевые фильтры
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","«Товар, предоставленный клиентом» также не может быть предметом покупки"
|
||||
DocType: Blanket Order Item,Ordered Quantity,Заказанное количество
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """
|
||||
@ -4185,7 +4188,7 @@ DocType: BOM,Operating Cost (Company Currency),Эксплуатационные
|
||||
DocType: Authorization Rule,Applicable To (Role),Применимо к (Роль)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Ожидающие листья
|
||||
DocType: BOM Update Tool,Replace BOM,Заменить спецификацию
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Код {0} уже существует
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Код {0} уже существует
|
||||
DocType: Patient Encounter,Procedures,процедуры
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Сделки не доступны для производства
|
||||
DocType: Asset Movement,Purpose,Цель
|
||||
@ -4301,6 +4304,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Игнорировать
|
||||
DocType: Warranty Claim,Service Address,Адрес сервисного центра
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Импорт основных данных
|
||||
DocType: Asset Maintenance Task,Calibration,калибровка
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Элемент лабораторного теста {0} уже существует
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} - праздник компании
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Оплачиваемые часы
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Оставить уведомление о состоянии
|
||||
@ -4665,7 +4669,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,Доход Регистрация
|
||||
DocType: Company,Default warehouse for Sales Return,Склад по умолчанию для возврата товара
|
||||
DocType: Pick List,Parent Warehouse,Родитель склад
|
||||
DocType: Subscription,Net Total,Чистая Всего
|
||||
DocType: C-Form Invoice Detail,Net Total,Чистая Всего
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Установите срок годности товара в днях, чтобы установить срок годности на основе даты изготовления плюс срок годности."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Спецификация по умолчанию для продукта {0} и проекта {1} не найдена
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Строка {0}: пожалуйста, установите способ оплаты в графике платежей"
|
||||
@ -4780,7 +4784,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Розничные операции
|
||||
DocType: Cheque Print Template,Primary Settings,Основные настройки
|
||||
DocType: Attendance Request,Work From Home,Работа из дома
|
||||
DocType: Attendance,Work From Home,Работа из дома
|
||||
DocType: Purchase Invoice,Select Supplier Address,Выбрать адрес поставщика
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Добавить сотрудников
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Контроль качества
|
||||
@ -5024,8 +5028,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL авторизации
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Сумма {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Амортизация
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Пожалуйста, удалите Сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Количество акций и номеров акций несовместимы
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Поставщик (и)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Учет посещаемости
|
||||
@ -5334,7 +5336,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Критерии ана
|
||||
DocType: Cheque Print Template,Cheque Height,Cheque Высота
|
||||
DocType: Supplier,Supplier Details,Подробная информация о поставщике
|
||||
DocType: Setup Progress,Setup Progress,Установка готовности
|
||||
DocType: Expense Claim,Approval Status,Статус утверждения
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},"От значение должно быть меньше, чем значение в строке {0}"
|
||||
DocType: Program,Intro Video,Вступительное видео
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Склады по умолчанию для производства
|
||||
@ -5678,7 +5679,6 @@ DocType: Purchase Invoice,Rounded Total,Округлые Всего
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Слоты для {0} не добавляются в расписание
|
||||
DocType: Product Bundle,List items that form the package.,"Список продуктов, которые формируют пакет"
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Целевое местоположение требуется при передаче актива {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Не разрешено. Отключите тестовый шаблон
|
||||
DocType: Sales Invoice,Distance (in km),Расстояние (в км)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать партию"
|
||||
@ -5808,7 +5808,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Прайс-лист валютный курс
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Все группы поставщиков
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Требуется для создания сотрудников
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Поставщик> Тип поставщика
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},"Номер счета {0}, уже использованный в учетной записи {1}"
|
||||
DocType: GoCardless Mandate,Mandate,мандат
|
||||
DocType: Hotel Room Reservation,Booked,бронирования
|
||||
@ -5874,7 +5873,6 @@ DocType: Production Plan Item,Product Bundle Item,Продукт Связка т
|
||||
DocType: Sales Partner,Sales Partner Name,Имя Партнера по продажам
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Запрос на Предложения
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальная Сумма счета
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () не удалось для пустого IBAN
|
||||
DocType: Normal Test Items,Normal Test Items,Обычные тестовые продукты
|
||||
DocType: QuickBooks Migrator,Company Settings,Настройки компании
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Перезаписать сумму заработной платы
|
||||
@ -6028,6 +6026,7 @@ DocType: Issue,Resolution By Variance,Разрешение по отклонен
|
||||
DocType: Leave Allocation,Leave Period,Период отпуска
|
||||
DocType: Item,Default Material Request Type,Тип заявки на материал по умолчанию
|
||||
DocType: Supplier Scorecard,Evaluation Period,Период оценки
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,неизвестный
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Рабочий заказ не создан
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6392,8 +6391,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Необходимое количество
|
||||
DocType: Lab Test Template,Lab Test Template,Шаблон лабораторных тестов
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Отчетный период перекрывается с {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Поставщик> Тип поставщика
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Сбыт
|
||||
DocType: Purchase Invoice Item,Total Weight,Общий вес
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Пожалуйста, удалите Сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ"
|
||||
DocType: Pick List Item,Pick List Item,Элемент списка выбора
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Комиссия по продажам
|
||||
DocType: Job Offer Term,Value / Description,Значение / Описание
|
||||
@ -6508,6 +6510,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Подпись
|
||||
DocType: Bank Account,Party Type,Партия Тип
|
||||
DocType: Discounted Invoice,Discounted Invoice,Счет со скидкой
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Отметить посещаемость как <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,График оплаты
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Сотрудник не найден для данного значения поля сотрудника. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Аббревиатура
|
||||
@ -6610,7 +6613,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Причина удержа
|
||||
DocType: Employee,Personal Email,Личная электронная почта
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Общей дисперсии
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Если включен, то система будет отправлять бухгалтерских проводок для инвентаризации автоматически."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () принял недействительный IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Посредничество
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Участие для работника {0} уже помечено на этот день
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6882,6 +6884,7 @@ DocType: Appointment,Customer Details,Данные клиента
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Печать IRS 1099 форм
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Проверьте, требуется ли Asset профилактическое обслуживание или калибровка"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Сокращение компании не может содержать более 5 символов
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Материнская компания должна быть группой компаний
|
||||
DocType: Employee,Reports to,Доклады
|
||||
,Unpaid Expense Claim,Неоплаченные Авансовые Отчеты
|
||||
DocType: Payment Entry,Paid Amount,Оплаченная сумма
|
||||
@ -6971,6 +6974,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Счетчик Opp
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,"Должны быть установлены как дата начала пробного периода, так и дата окончания пробного периода"
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Средняя оценка
|
||||
DocType: Appointment,Appointment With,Встреча с
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",«Предоставленный клиентом товар» не может иметь оценку
|
||||
DocType: Subscription Plan Detail,Plan,План
|
||||
@ -7104,7 +7108,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,"Выявления/Обращения, %"
|
||||
DocType: Bank Guarantee,Bank Account Info,Информация о банковском счете
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Тип банковской гарантии
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},Ошибка BankAccount.validate_iban () для действительного IBAN {}
|
||||
DocType: Payment Schedule,Invoice Portion,Часть счета
|
||||
,Asset Depreciations and Balances,Активов Амортизация и противовесов
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Сумма {0} {1} переведен из {2} до {3}
|
||||
@ -7773,7 +7776,6 @@ DocType: Dosage Form,Dosage Form,Лекарственная форма
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},"Пожалуйста, настройте Расписание Кампании в Кампании {0}"
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Мастер Прайс-лист.
|
||||
DocType: Task,Review Date,Дата пересмотра
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Отметить посещаемость как <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Разрешить альтернативный элемент
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"В квитанции о покупке нет ни одного предмета, для которого включена функция сохранения образца."
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Счет-фактура Grand Total
|
||||
@ -8004,7 +8006,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Максимальный лимит регрессии
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Прайс-лист не найден или отключен
|
||||
DocType: Content Activity,Last Activity ,Последняя активность
|
||||
DocType: Student Applicant,Approved,Утверждено
|
||||
DocType: Pricing Rule,Price,Цена
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые"""
|
||||
DocType: Guardian,Guardian,Родитель/попечитель
|
||||
@ -8176,6 +8177,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Процент вычетов
|
||||
DocType: GL Entry,To Rename,Переименовать
|
||||
DocType: Stock Entry,Repack,Перепаковать
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Выберите, чтобы добавить серийный номер."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему имен инструкторов в «Образование»> «Настройки образования»"
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Пожалуйста, установите фискальный код для клиента "% s""
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Сначала выберите компанию
|
||||
DocType: Item Attribute,Numeric Values,Числовые значения
|
||||
@ -8192,6 +8194,7 @@ DocType: Salary Detail,Additional Amount,Дополнительная сумма
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Корзина Пусто
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Пункт {0} не имеет серийного номера. Только сериализованные элементы \ могут иметь доставку на основе серийного номера
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Амортизированная сумма
|
||||
DocType: Vehicle,Model,Модель
|
||||
DocType: Work Order,Actual Operating Cost,Фактическая Эксплуатационные расходы
|
||||
DocType: Payment Entry,Cheque/Reference No,Чеками / ссылка №
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,සම්මත බදු
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,නව විනිමය අනුපාතිකය
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},ව්යවහාර මුදල් මිල ලැයිස්තුව {0} සඳහා අවශ්ය
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ගනුදෙනුව ගණනය කරනු ඇත.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර සේවක නම් කිරීමේ පද්ධතිය මානව සම්පත්> මානව සම්පත් සැකසුම් තුළ සකසන්න
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,පාරිභෝගික ඇමතුම්
|
||||
DocType: Shift Type,Enable Auto Attendance,ස්වයංක්රීය පැමිණීම සක්රීය කරන්න
|
||||
@ -95,6 +94,7 @@ DocType: Item Price,Multiple Item prices.,බහු විෂය මිල.
|
||||
DocType: SMS Center,All Supplier Contact,සියලු සැපයුම්කරු අමතන්න
|
||||
DocType: Support Settings,Support Settings,සහාය සැකසුම්
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,අවලංගු අක්තපත්ර
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,නිවසේ සිට වැඩ සලකුණු කරන්න
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC ලබා ගත හැකිය (පූර්ණ වශයෙන් වුවද)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,ඇමේසන් MWS සැකසුම්
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,වවුචර සැකසීම
|
||||
@ -400,7 +400,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,අයිතම
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,සාමාජිකත්ව තොරතුරු
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: සැපයුම්කරු ගෙවිය යුතු ගිණුම් {2} එරෙහිව අවශ්ය වේ
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,ද්රව්ය හා මිල ගණන්
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,පාරිභෝගික> පාරිභෝගික කණ්ඩායම> ප්රදේශය
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},මුළු පැය: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},දිනය සිට මුදල් වර්ෂය තුළ විය යුතුය. දිනය සිට උපකල්පනය = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -761,6 +760,7 @@ DocType: Request for Quotation,Request for Quotation,උද්ධෘත සඳ
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,පරීක්ෂණය සඳහා අනුමැතිය අවශ්ය වේ
|
||||
DocType: Attendance,Working Hours,වැඩ කරන පැය
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,විශිෂ්ටයි
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},අයිතමය සඳහා UOM පරිවර්තන සාධකය ({0} -> {1}) හමු නොවීය: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,දැනට පවතින මාලාවේ ආරම්භක / වත්මන් අනුක්රමය අංකය වෙනස් කරන්න.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ඇණවුම් කළ මුදලට සාපේක්ෂව වැඩි බිල්පත් ගෙවීමට ඔබට අවසර දී ඇති ප්රතිශතය. උදාහරණයක් ලෙස: අයිතමයක් සඳහා ඇණවුම් වටිනාකම ඩොලර් 100 ක් නම් සහ ඉවසීම 10% ක් ලෙස සකසා ඇත්නම් ඔබට ඩොලර් 110 ක් සඳහා බිල් කිරීමට අවසර දෙනු ලැබේ.
|
||||
DocType: Dosage Strength,Strength,ශක්තිය
|
||||
@ -1238,7 +1238,6 @@ DocType: Timesheet,Total Billed Hours,මුළු අසූහත පැය
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,මිල නියම කිරීමේ අයිතම සමූහය
|
||||
DocType: Travel Itinerary,Travel To,සංචාරය කරන්න
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,විනිමය අනුපාත නැවත ඇගයීමේ මාස්ටර්.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර පැමිණීම සඳහා අංකනය කිරීමේ ශ්රේණිය සැකසුම> අංකනය මාලාව හරහා සකසන්න
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,මුදල කපා
|
||||
DocType: Leave Block List Allow,Allow User,පරිශීලක ඉඩ දෙන්න
|
||||
DocType: Journal Entry,Bill No,පනත් කෙටුම්පත මෙයට
|
||||
@ -1591,6 +1590,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,සහන
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,සමමුහුර්තතාවයෙන් පිටත වටිනාකම්
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,වෙනස අගය
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර පැමිණීම සඳහා අංකනය කිරීමේ ශ්රේණිය සැකසුම> අංකනය මාලාව හරහා සකසන්න
|
||||
DocType: SMS Log,Requested Numbers,ඉල්ලන ගණන්
|
||||
DocType: Volunteer,Evening,සන්ධ්යාව
|
||||
DocType: Quiz,Quiz Configuration,ප්රශ්නාවලිය වින්යාසය
|
||||
@ -1757,6 +1757,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,පෙද
|
||||
DocType: Student Admission,Publish on website,වෙබ් අඩවිය ප්රකාශයට පත් කරනු ලබයි
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,අයිතම කේතය> අයිතම සමූහය> වෙළඳ නාමය
|
||||
DocType: Subscription,Cancelation Date,අවලංගු දිනය
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,මිලදී ගැනීමේ නියෝගයක් අයිතමය
|
||||
DocType: Agriculture Task,Agriculture Task,කෘෂිකාර්මික කාර්යය
|
||||
@ -2353,7 +2354,6 @@ DocType: Promotional Scheme,Product Discount Slabs,නිෂ්පාදන ව
|
||||
DocType: Target Detail,Target Distribution,ඉලක්ක බෙදාහැරීම්
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - තාවකාලික ඇගයීම අවසන් කිරීම
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,පක්ෂ සහ ලිපින ආනයනය කිරීම
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},අයිතමය සඳහා UOM පරිවර්තන සාධකය ({0} -> {1}) හමු නොවීය: {2}
|
||||
DocType: Salary Slip,Bank Account No.,බැංකු ගිණුම් අංක
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,මෙය මේ උපසර්ගය සහිත පසුගිය නිර්මාණය ගනුදෙනුව සංඛ්යාව වේ
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -3334,7 +3334,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),(කාල පත්රය
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,ගාස්තු කාලසටහන සාදන්න
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,නැවත පාරිභෝගික ආදායම්
|
||||
DocType: Soil Texture,Silty Clay Loam,සිල්ටි ක්ලේ ලොම්
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපන> අධ්යාපන සැකසුම් තුළ උපදේශක නම් කිරීමේ පද්ධතිය සකසන්න
|
||||
DocType: Quiz,Enter 0 to waive limit,සීමාව අතහැර දැමීමට 0 ඇතුලත් කරන්න
|
||||
DocType: Bank Statement Settings,Mapped Items,සිතියම්ගත අයිතම
|
||||
DocType: Amazon MWS Settings,IT,එය
|
||||
@ -3393,6 +3392,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,ස්වයං-රියදු
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,සැපයුම් සිතුවම් ස්ථාවර
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},පේළියේ {0}: ද්රව්ය පනත් කෙටුම්පත අයිතමය {1} සඳහා සොයාගත නොහැකි
|
||||
DocType: Contract Fulfilment Checklist,Requirement,අවශ්යතාව
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර සේවක නම් කිරීමේ පද්ධතිය මානව සම්පත්> මානව සම්පත් සැකසුම් තුළ සකසන්න
|
||||
DocType: Journal Entry,Accounts Receivable,ලැබිය යුතු ගිණුම්
|
||||
DocType: Quality Goal,Objectives,අරමුණු
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,පසුගාමී නිවාඩු අයදුම්පතක් සෑදීමට අවසර දී ඇති භූමිකාව
|
||||
@ -3532,6 +3532,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,ව්යවහාරික
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,ආපසු හැරවීමේ ගාස්තුවට යටත් වන බාහිර සැපයුම් සහ අභ්යන්තර සැපයුම් පිළිබඳ විස්තර
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,නැවත විවෘත
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,අවසර නැත. කරුණාකර විද්යාගාර පරීක්ෂණ ආකෘතිය අක්රීය කරන්න
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,කොටස් UOM අනුව යවන ලද
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 නම
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,රූට් සමාගම
|
||||
@ -3616,7 +3617,6 @@ DocType: Payment Request,Transaction Details,ගනුදෙනු තොරත
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,කාලසටහන ලබා ගැනීම සඳහා 'උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න
|
||||
DocType: Item,"Purchase, Replenishment Details","මිලදී ගැනීම, නැවත පිරවීමේ විස්තර"
|
||||
DocType: Products Settings,Enable Field Filters,ක්ෂේත්ර පෙරහන් සක්රීය කරන්න
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,අයිතම කේතය> අයිතම සමූහය> වෙළඳ නාමය
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","පාරිභෝගිකයා විසින් සපයනු ලබන අයිතමය" මිලදී ගැනීමේ අයිතමය ද විය නොහැක
|
||||
DocType: Blanket Order Item,Ordered Quantity,නියෝග ප්රමාණ
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",උදා: "ඉදි කරන්නන් සඳහා වන මෙවලම් බිල්ඩ්"
|
||||
@ -4080,7 +4080,7 @@ DocType: BOM,Operating Cost (Company Currency),මෙහෙයුම් වි
|
||||
DocType: Authorization Rule,Applicable To (Role),(අයුරු) කිරීම සඳහා අදාළ
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,නොපැමිණෙන කොළ
|
||||
DocType: BOM Update Tool,Replace BOM,BOM ආදේශ කරන්න
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,කේත {0} දැනටමත් පවතී
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,කේත {0} දැනටමත් පවතී
|
||||
DocType: Patient Encounter,Procedures,පරිපාටිය
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,නිෂ්පාදනය සඳහා විකිණුම් නියෝග නොමැත
|
||||
DocType: Asset Movement,Purpose,අරමුණ
|
||||
@ -4176,6 +4176,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,සේවක කාල
|
||||
DocType: Warranty Claim,Service Address,සේවා ලිපිනය
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,ප්රධාන දත්ත ආයාත කරන්න
|
||||
DocType: Asset Maintenance Task,Calibration,ක්රමාංකනය
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,පරීක්ෂණාගාර පරීක්ෂණ අයිතමය {0} දැනටමත් පවතී
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} යනු සමාගම් නිවාඩු දිනයකි
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,බිල් කළ හැකි පැය
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,තත්ත්වය දැනුම්දීම
|
||||
@ -4521,7 +4522,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,වැටුප් රෙජිස්ටර්
|
||||
DocType: Company,Default warehouse for Sales Return,විකුණුම් ප්රතිලාභ සඳහා පෙරනිමි ගබඩාව
|
||||
DocType: Pick List,Parent Warehouse,මව් ගබඩාව
|
||||
DocType: Subscription,Net Total,ශුද්ධ මුළු
|
||||
DocType: C-Form Invoice Detail,Net Total,ශුද්ධ මුළු
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",නිෂ්පාදන දිනය සහ රාක්ක ආයු කාලය මත පදනම්ව කල් ඉකුත්වීම සඳහා අයිතමයේ රාක්කයේ ආයු කාලය දින තුළ සකසන්න.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},පෙරනිමි ද්රව්ය ලේඛණය අයිතමය {0} සඳහා සොයාගත නොහැකි හා ව්යාපෘති {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,පේළිය {0}: කරුණාකර ගෙවීම් ක්රමය ගෙවීම් කාලසටහනට සකසන්න
|
||||
@ -4632,7 +4633,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},ඉලක්ක ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,සිල්ලර මෙහෙයුම්
|
||||
DocType: Cheque Print Template,Primary Settings,ප්රාථමික සැකසීම්
|
||||
DocType: Attendance Request,Work From Home,නිවසේ සිට වැඩ කරන්න
|
||||
DocType: Attendance,Work From Home,නිවසේ සිට වැඩ කරන්න
|
||||
DocType: Purchase Invoice,Select Supplier Address,සැපයුම්කරු ලිපිනය තෝරන්න
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,සේවක එකතු කරන්න
|
||||
DocType: Purchase Invoice Item,Quality Inspection,තත්ත්ව පරීක්ෂක
|
||||
@ -4869,8 +4870,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,අවසරය URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},මුදල {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,ක්ෂය
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","මෙම ලේඛනය අවලංගු කිරීමට කරුණාකර සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> delete මකන්න"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,කොටස් ගණන හා කොටස් අංකය අස්ථාවර ය
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),සැපයුම්කරුවන් (ව)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,සේවක පැමිණීම මෙවලම
|
||||
@ -5174,7 +5173,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,ශාක විශ්
|
||||
DocType: Cheque Print Template,Cheque Height,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් උස"
|
||||
DocType: Supplier,Supplier Details,සැපයුම්කරු විස්තර
|
||||
DocType: Setup Progress,Setup Progress,ප්රගතිය සැකසීම
|
||||
DocType: Expense Claim,Approval Status,පතේ තත්වය
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},වටිනාකම පේළිය {0} අගය කිරීමට වඩා අඩු විය යුතුය
|
||||
DocType: Program,Intro Video,හැඳින්වීමේ වීඩියෝව
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,නිෂ්පාදනය සඳහා පෙරනිමි ගබඩාවන්
|
||||
@ -5510,7 +5508,6 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,විකිණ
|
||||
DocType: Purchase Invoice,Rounded Total,වටකුරු මුළු
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} සඳහා ස්ලට් වරුන්ට එකතු නොවේ
|
||||
DocType: Product Bundle,List items that form the package.,මෙම පැකේජය පිහිටුවීමට බව අයිතම ලැයිස්තුගත කරන්න.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,අවසර නොදේ. කරුණාකර ටෙස්ට් ටෙම්ප්ලේට අක්රිය කරන්න
|
||||
DocType: Sales Invoice,Distance (in km),දුර (කිලෝ මීටර්)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ප්රතිශතයක් වෙන් කිරීම 100% ක් සමාන විය යුතුයි
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"කරුණාකර පක්ෂය තෝරා ගැනීමට පෙර ගිය තැන, දිනය තෝරා"
|
||||
@ -5640,7 +5637,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,මිල ලැයිස්තුව විනිමය අනුපාත
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,සියලු සැපයුම් කණ්ඩායම්
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,සේවක නිර්මාණ සඳහා අවශ්ය වේ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම්කරු වර්ගය
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},ගිණුම් අංකය {0} දැනටමත් ගිණුමට භාවිතා කර ඇත {1}
|
||||
DocType: GoCardless Mandate,Mandate,මැන්ඩේට්
|
||||
DocType: Hotel Room Reservation,Booked,වෙන් කර ඇත
|
||||
@ -5705,7 +5701,6 @@ DocType: Production Plan Item,Product Bundle Item,නිෂ්පාදන ප
|
||||
DocType: Sales Partner,Sales Partner Name,විකුණුම් සහකරු නම
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,මිල කැඳවීම ඉල්ලීම
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,උපරිම ඉන්වොයිසි මුදල
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,හිස් IBAN සඳහා BankAccount.validate_iban () අසමත් විය
|
||||
DocType: Normal Test Items,Normal Test Items,සාමාන්ය පරීක්ෂණ අයිතම
|
||||
DocType: QuickBooks Migrator,Company Settings,සමාගම් සැකසුම්
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,වැටුප් ව්යුහය ප්රමාණය නවීකරණය කරන්න
|
||||
@ -5856,6 +5851,7 @@ DocType: Issue,Resolution By Variance,විචලනය අනුව යෝජ
|
||||
DocType: Leave Allocation,Leave Period,නිවාඩු කාලය
|
||||
DocType: Item,Default Material Request Type,පෙරනිමි ද්රව්ය ඉල්ලීම් වර්ගය
|
||||
DocType: Supplier Scorecard,Evaluation Period,ඇගයීම් කාලය
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,පාරිභෝගික> පාරිභෝගික කණ්ඩායම> ප්රදේශය
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,නොදන්නා
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,වැඩ පිළිවෙල නිර්මාණය කර නැත
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6215,8 +6211,11 @@ DocType: Salary Component,Formula,සූත්රය
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,අනු #
|
||||
DocType: Material Request Plan Item,Required Quantity,අවශ්ය ප්රමාණය
|
||||
DocType: Lab Test Template,Lab Test Template,පරීක්ෂණ පරීක්ෂණ ආකෘතිය
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම්කරු වර්ගය
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,විකුණුම් ගිණුම
|
||||
DocType: Purchase Invoice Item,Total Weight,සම්පූර්ණ බර
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","මෙම ලේඛනය අවලංගු කිරීමට කරුණාකර සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> delete මකන්න"
|
||||
DocType: Pick List Item,Pick List Item,ලැයිස්තු අයිතමය තෝරන්න
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,විකුණුම් මත කොමිසම
|
||||
DocType: Job Offer Term,Value / Description,අගය / විස්තරය
|
||||
@ -6328,6 +6327,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,අත්සන් කර ඇත
|
||||
DocType: Bank Account,Party Type,පක්ෂය වර්ගය
|
||||
DocType: Discounted Invoice,Discounted Invoice,වට්ටම් ඉන්වොයිසිය
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,පැමිණීම ලෙස සලකුණු කරන්න <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,ගෙවීම් උපලේඛනය
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ලබා දී ඇති සේවක ක්ෂේත්ර වටිනාකම සඳහා කිසිදු සේවකයෙකු හමු නොවීය. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,කෙටි යෙදුම්
|
||||
@ -6428,7 +6428,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,කල් තබාගැ
|
||||
DocType: Employee,Personal Email,පුද්ගලික විද්යුත්
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,සමස්ත විචලතාව
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","මෙම පහසුකම සක්රීය කළ විට, පද්ධතිය ස්වයංක්රීයව බඩු තොග සඳහා ගිණුම් සටහන් ඇතුළත් කිරීම් පල කරන්නෙමු."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () පිළිගත් අවලංගු IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,තැරැව් ගාස්තු
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,සේවකයා සඳහා සහභාගි {0} දැනටමත් මේ දවස ලෙස ලකුණු කර ඇත
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6693,6 +6692,7 @@ DocType: Appointment,Customer Details,පාරිභෝගික විස්
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 ආකෘති මුද්රණය කරන්න
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,වත්කම් සඳහා නිවාරණ නඩත්තු කිරීම හෝ ක්රමාංකනය අවශ්ය නම් පරීක්ෂා කරන්න
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,සමාගම් කෙටි කිරීමේ අකුරු 5 කට වඩා වැඩි විය නොහැක
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,දෙමාපිය සමාගම සමූහ සමාගමක් විය යුතුය
|
||||
DocType: Employee,Reports to,වාර්තා කිරීමට
|
||||
,Unpaid Expense Claim,නොගෙවූ වියදම් හිමිකම්
|
||||
DocType: Payment Entry,Paid Amount,ු ර්
|
||||
@ -6780,6 +6780,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,විපක්ෂ ගණන්
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Trial Period ආරම්භක දිනය සහ පරීක්ෂණ කාලය අවසන් දිනය නියම කළ යුතුය
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,සාමාන්ය අනුපාතය
|
||||
DocType: Appointment,Appointment With,සමඟ පත්වීම
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ගෙවීම් කිරීමේ උපලේඛනයේ මුළු මුදල / ග්රෑන්ඩ් / වටලා ඇති මුළු එකතුව සමාන විය යුතුය
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","පාරිභෝගිකයා විසින් සපයනු ලබන අයිතමයට" තක්සේරු අනුපාතයක් තිබිය නොහැක
|
||||
DocType: Subscription Plan Detail,Plan,සැලැස්ම
|
||||
@ -6909,7 +6910,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,විපක්ෂ / ඊයම්%
|
||||
DocType: Bank Guarantee,Bank Account Info,බැංකු ගිණුම් තොරතුරු
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,බැංකු ඇපකරය වර්ගය
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},වලංගු IBAN for Bank සඳහා BankAccount.validate_iban () අසමත් විය
|
||||
DocType: Payment Schedule,Invoice Portion,ඉන්වොයිසිය බිත්තිය
|
||||
,Asset Depreciations and Balances,වත්කම් අගය පහත හා තුලනය
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},"මුදල {0} {1} {3} කර ගැනීම සඳහා, {2} මාරු"
|
||||
@ -7558,7 +7558,6 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The share
|
||||
DocType: Dosage Form,Dosage Form,ආසාදන ආකෘතිය
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,මිල ලැයිස්තුව ස්වාමියා.
|
||||
DocType: Task,Review Date,සමාලෝචන දිනය
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,පැමිණීම ලෙස සලකුණු කරන්න <b></b>
|
||||
DocType: BOM,Allow Alternative Item,විකල්ප අයිතම වලට ඉඩ දෙන්න
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,මිලදී ගැනීමේ කුවිතාන්සිය තුළ රඳවා ගැනීමේ නියැදිය සක්රීය කර ඇති අයිතමයක් නොමැත.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ඉන්වොයිස් ග්රෑන්ඩ් එකතුව
|
||||
@ -7784,7 +7783,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,මැක්ස් යළි සැකසීම
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන
|
||||
DocType: Content Activity,Last Activity ,අවසාන ක්රියාකාරකම
|
||||
DocType: Student Applicant,Approved,අනුමත
|
||||
DocType: Pricing Rule,Price,මිල
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} 'වමේ' ලෙස සකස් කළ යුතු ය මත මුදා සේවක
|
||||
DocType: Guardian,Guardian,ගාඩියන්
|
||||
@ -7956,6 +7954,7 @@ DocType: Taxable Salary Slab,Percent Deduction,ප්රතිශතය අඩ
|
||||
DocType: GL Entry,To Rename,නැවත නම් කිරීමට
|
||||
DocType: Stock Entry,Repack,අනූපම
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,අනුක්රමික අංකය එක් කිරීමට තෝරන්න.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපන> අධ්යාපන සැකසුම් තුළ උපදේශක නම් කිරීමේ පද්ධතිය සකසන්න
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',කරුණාකර '% s' පාරිභෝගිකයා සඳහා මූල්ය කේතය සකසන්න
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,කරුණාකර මුලින්ම සමාගම තෝරා ගන්න
|
||||
DocType: Item Attribute,Numeric Values,සංඛ්යාත්මක අගයන්
|
||||
@ -7972,6 +7971,7 @@ DocType: Salary Detail,Additional Amount,අමතර මුදල
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,කරත්ත හිස් වේ
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",අයිතමය {0} සතුව නැත. අනුපිළිවෙලට පමණක් සේයනය කළ අයිතමයන් \ serial number මත පදනම්ව බෙදා හැරීම කළ හැක
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,ක්ෂය කළ මුදල
|
||||
DocType: Vehicle,Model,ආදර්ශ
|
||||
DocType: Work Order,Actual Operating Cost,සැබෑ මෙහෙයුම් පිරිවැය
|
||||
DocType: Payment Entry,Cheque/Reference No,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් / ෙයොමු අංකය"
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Suma štandardného oslobo
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový kurz
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Mena je vyžadovaná pre Cenník {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte systém pomenovávania zamestnancov v časti Ľudské zdroje> Nastavenia ľudských zdrojov
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Zákaznícky kontakt
|
||||
DocType: Shift Type,Enable Auto Attendance,Povoliť automatickú účasť
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Vše Dodavatel Kontakt
|
||||
DocType: Support Settings,Support Settings,nastavenie podporných
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Účet {0} sa pridal do podradenej spoločnosti {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Neplatné poverenia
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Označte prácu z domu
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC k dispozícii (či už v plnej op časti)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Spracovávajú sa poukazy
|
||||
@ -409,7 +409,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Čiastka dane z
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Podrobnosti o členstve
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Položky a Ceny
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníkov> Územie
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Celkom hodín: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -456,7 +455,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Vybraná možnosť
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pre tvorbu ihriská
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Popis platby
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím pomenujte Series pre {0} cez Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,nedostatočná Sklad
|
||||
DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky
|
||||
DocType: Bank Account,Bank Account,Bankový účet
|
||||
@ -778,6 +776,7 @@ DocType: Request for Quotation,Request for Quotation,Žiadosť o cenovú ponuku
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Vyžadovať schválenie testu laboratória
|
||||
DocType: Attendance,Working Hours,Pracovní doba
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Celkom nevybavené
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -> {1}) nenájdený pre položku: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentuálny podiel, ktorý vám umožňuje vyúčtovať viac oproti objednanej sume. Napríklad: Ak je hodnota objednávky 100 EUR pre položku a tolerancia je nastavená na 10%, potom máte povolené vyúčtovať 110 USD."
|
||||
DocType: Dosage Strength,Strength,pevnosť
|
||||
@ -1271,7 +1270,6 @@ DocType: Timesheet,Total Billed Hours,Celkom Predpísané Hodiny
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Skupina položiek cenových pravidiel
|
||||
DocType: Travel Itinerary,Travel To,Cestovať do
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master preceňovacieho kurzu.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovaciu sériu pre účasť cez Nastavenie> Číslovacie série
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Odepsat Částka
|
||||
DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
|
||||
DocType: Journal Entry,Bill No,Bill No
|
||||
@ -1646,6 +1644,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Pobídky
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Hodnoty nie sú synchronizované
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Hodnota rozdielu
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovaciu sériu pre účasť cez Nastavenie> Číslovacie série
|
||||
DocType: SMS Log,Requested Numbers,Požadované Čísla
|
||||
DocType: Volunteer,Evening,Večer
|
||||
DocType: Quiz,Quiz Configuration,Konfigurácia testu
|
||||
@ -1813,6 +1812,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Z miesta
|
||||
DocType: Student Admission,Publish on website,Publikovať na webových stránkach
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
|
||||
DocType: Subscription,Cancelation Date,Dátum zrušenia
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Položka nákupnej objednávky
|
||||
DocType: Agriculture Task,Agriculture Task,Úloha poľnohospodárstva
|
||||
@ -2420,7 +2420,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Dosky na zľavu produktov
|
||||
DocType: Target Detail,Target Distribution,Target Distribution
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončenie predbežného hodnotenia
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Dovážajúce strany a adresy
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -> {1}) nenájdený pre položku: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Číslo bankového účtu
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2815,6 +2814,9 @@ DocType: Company,Default Holiday List,Východzí zoznam sviatkov
|
||||
DocType: Pricing Rule,Supplier Group,Skupina dodávateľov
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",Pre položku {1} už existuje kusovník s menom {0}. <br> Premenovali ste položku? Obráťte sa na technickú podporu administrátora
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Zásoby Pasíva
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Dodavatel Warehouse
|
||||
DocType: Opportunity,Contact Mobile No,Kontakt Mobil
|
||||
@ -3263,6 +3265,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Tabuľka stretnutí kvality
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Navštívte fóra
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Nie je možné dokončiť úlohu {0}, pretože jej závislá úloha {1} nie je dokončená / zrušená."
|
||||
DocType: Student,Student Mobile Number,Študent Číslo mobilného telefónu
|
||||
DocType: Item,Has Variants,Má varianty
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Nárok na dávku pre
|
||||
@ -3425,7 +3428,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Celková suma Billing (cez T
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Vytvorte rozvrh poplatkov
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repeat Customer Příjmy
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte Pomenovací systém inštruktorov v časti Vzdelanie> Nastavenia vzdelávania
|
||||
DocType: Quiz,Enter 0 to waive limit,"Ak chcete upustiť od limitu, zadajte 0"
|
||||
DocType: Bank Statement Settings,Mapped Items,Mapované položky
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
@ -3459,7 +3461,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Nie je dostatok diel vytvorených alebo prepojených na {0}. \ Vytvorte alebo prepojte {1} Aktíva s príslušným dokumentom.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Použiť pravidlo na značku
|
||||
DocType: Task,Actual End Date (via Time Sheet),Skutočný dátum ukončenia (cez Time Sheet)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Úlohu {0} nemožno zavrieť, pretože jej závislá úloha {1} nie je uzavretá."
|
||||
DocType: Soil Texture,Soil Type,Typ pôdy
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Množstvo {0} {1} na {2} {3}
|
||||
,Quotation Trends,Vývoje ponúk
|
||||
@ -3489,6 +3490,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Samohybné vozidlo
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Hodnota karty dodávateľa je stála
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,požiadavka
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte systém pomenovávania zamestnancov v časti Ľudské zdroje> Nastavenia ľudských zdrojov
|
||||
DocType: Journal Entry,Accounts Receivable,Pohledávky
|
||||
DocType: Quality Goal,Objectives,ciele
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Úloha povolená na vytvorenie aplikácie s opusteným dátumom
|
||||
@ -3630,6 +3632,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,aplikovaný
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Podrobnosti o vonkajších dodávkach a vnútorných dodávkach podliehajúcich preneseniu daňovej povinnosti
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Znovu otvoriť
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nepovolené. Zakážte šablónu testu laboratória
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Množstvo podľa skladovej MJ
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Meno Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
|
||||
@ -3689,6 +3692,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Typ podnikania
|
||||
DocType: Sales Invoice,Consumer,Spotrebiteľ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím pomenujte Series pre {0} cez Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Náklady na nový nákup
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
|
||||
DocType: Grant Application,Grant Description,Názov grantu
|
||||
@ -3715,7 +3719,6 @@ DocType: Payment Request,Transaction Details,detaily transakcie
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
|
||||
DocType: Item,"Purchase, Replenishment Details","Podrobnosti o nákupe, doplnení"
|
||||
DocType: Products Settings,Enable Field Filters,Povoliť filtre polí
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",„Položka poskytovaná zákazníkom“ nemôže byť tiež nákupnou položkou
|
||||
DocType: Blanket Order Item,Ordered Quantity,Objednané množstvo
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """
|
||||
@ -4188,7 +4191,7 @@ DocType: BOM,Operating Cost (Company Currency),Prevádzkové náklady (Company m
|
||||
DocType: Authorization Rule,Applicable To (Role),Vztahující se na (Role)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Čakajúce listy
|
||||
DocType: BOM Update Tool,Replace BOM,Nahraďte kusovník
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kód {0} už existuje
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kód {0} už existuje
|
||||
DocType: Patient Encounter,Procedures,postupy
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Príkazy na predaj nie sú k dispozícii na výrobu
|
||||
DocType: Asset Movement,Purpose,Účel
|
||||
@ -4305,6 +4308,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Ignorovať prekrytie ča
|
||||
DocType: Warranty Claim,Service Address,Servisní adresy
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Import kmeňových dát
|
||||
DocType: Asset Maintenance Task,Calibration,Kalibrácia
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Testovacia položka laboratória {0} už existuje
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} je firemný sviatok
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturovateľné hodiny
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Zanechať upozornenie na stav
|
||||
@ -4669,7 +4673,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,plat Register
|
||||
DocType: Company,Default warehouse for Sales Return,Predvolený sklad pre vrátenie predaja
|
||||
DocType: Pick List,Parent Warehouse,Parent Warehouse
|
||||
DocType: Subscription,Net Total,Netto Spolu
|
||||
DocType: C-Form Invoice Detail,Net Total,Netto Spolu
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Nastavte trvanlivosť položky v dňoch, aby ste nastavili expiráciu na základe dátumu výroby plus trvanlivosti."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Riadok {0}: Nastavte si spôsob platby v pláne platieb
|
||||
@ -4784,7 +4788,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Maloobchodné operácie
|
||||
DocType: Cheque Print Template,Primary Settings,primárnej Nastavenie
|
||||
DocType: Attendance Request,Work From Home,Práca z domu
|
||||
DocType: Attendance,Work From Home,Práca z domu
|
||||
DocType: Purchase Invoice,Select Supplier Address,Vybrať Dodávateľ Address
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Pridajte Zamestnanci
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality
|
||||
@ -5028,8 +5032,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,Autorizačná adresa URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Odpisovanie
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Ak chcete tento dokument zrušiť, odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Počet akcií a čísla akcií je nekonzistentný
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Dodavatel (é)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Účasť zamestnancov Tool
|
||||
@ -5339,7 +5341,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kritériá analýzy ras
|
||||
DocType: Cheque Print Template,Cheque Height,šek Výška
|
||||
DocType: Supplier,Supplier Details,Detaily dodávateľa
|
||||
DocType: Setup Progress,Setup Progress,Pokročilé nastavenie
|
||||
DocType: Expense Claim,Approval Status,Stav schválení
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
|
||||
DocType: Program,Intro Video,Úvodné video
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Predvolené sklady na výrobu
|
||||
@ -5683,7 +5684,6 @@ DocType: Purchase Invoice,Rounded Total,Zaoblený Total
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloty pre {0} nie sú pridané do plánu
|
||||
DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Cieľová poloha je vyžadovaná pri prenose diela {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nepovolené. Vypnite testovaciu šablónu
|
||||
DocType: Sales Invoice,Distance (in km),Vzdialenosť (v km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party"
|
||||
@ -5814,7 +5814,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Všetky skupiny dodávateľov
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Požadované pre tvorbu zamestnancov
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Číslo účtu {0} už použité v účte {1}
|
||||
DocType: GoCardless Mandate,Mandate,mandát
|
||||
DocType: Hotel Room Reservation,Booked,rezervovaný
|
||||
@ -5880,7 +5879,6 @@ DocType: Production Plan Item,Product Bundle Item,Položka produktového balíč
|
||||
DocType: Sales Partner,Sales Partner Name,Meno predajného partnera
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Žiadosť o citátov
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximálna suma faktúry
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () zlyhal pre prázdny IBAN
|
||||
DocType: Normal Test Items,Normal Test Items,Normálne testované položky
|
||||
DocType: QuickBooks Migrator,Company Settings,Nastavenia firmy
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Prepísať sumu štruktúry platu
|
||||
@ -6034,6 +6032,7 @@ DocType: Issue,Resolution By Variance,Rozlíšenie podľa odchýlky
|
||||
DocType: Leave Allocation,Leave Period,Opustiť obdobie
|
||||
DocType: Item,Default Material Request Type,Predvolený typ materiálovej požiadavky
|
||||
DocType: Supplier Scorecard,Evaluation Period,Hodnotiace obdobie
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníkov> Územie
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,nevedno
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Pracovná objednávka nebola vytvorená
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6397,8 +6396,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Požadované množstvo
|
||||
DocType: Lab Test Template,Lab Test Template,Šablóna testu laboratória
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Účtovné obdobie sa prekrýva s {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Predajný účet
|
||||
DocType: Purchase Invoice Item,Total Weight,Celková váha
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Ak chcete tento dokument zrušiť, odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \"
|
||||
DocType: Pick List Item,Pick List Item,Vyberte položku zoznamu
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Provizia z prodeja
|
||||
DocType: Job Offer Term,Value / Description,Hodnota / Popis
|
||||
@ -6513,6 +6515,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Zapnuté
|
||||
DocType: Bank Account,Party Type,Typ Party
|
||||
DocType: Discounted Invoice,Discounted Invoice,Zľavnená faktúra
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označiť účasť ako <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Rozvrh platieb
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Pre danú hodnotu poľa zamestnanca sa nenašiel žiaden zamestnanec. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Zkratka
|
||||
@ -6615,7 +6618,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Dôvod pre pozastavenie
|
||||
DocType: Employee,Personal Email,Osobný e-mail
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Celkový rozptyl
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () akceptoval neplatný IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Makléřská
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Účasť na zamestnancov {0} je už označený pre tento deň
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6887,6 +6889,7 @@ DocType: Appointment,Customer Details,Podrobnosti zákazníkov
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Tlačte formuláre IRS 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Skontrolujte, či si aktívum vyžaduje preventívnu údržbu alebo kalibráciu"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Skratka firmy nemôže mať viac ako 5 znakov
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Materská spoločnosť musí byť spoločnosťou v skupine
|
||||
DocType: Employee,Reports to,Zprávy
|
||||
,Unpaid Expense Claim,Neplatené Náklady nárok
|
||||
DocType: Payment Entry,Paid Amount,Uhradená čiastka
|
||||
@ -6976,6 +6979,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Musí sa nastaviť dátum spustenia skúšobného obdobia a dátum ukončenia skúšobného obdobia
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Priemerná hodnota
|
||||
DocType: Appointment,Appointment With,Schôdzka s
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",„Položka poskytovaná zákazníkom“ nemôže mať mieru ocenenia
|
||||
DocType: Subscription Plan Detail,Plan,plán
|
||||
@ -7109,7 +7113,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Olovo%
|
||||
DocType: Bank Guarantee,Bank Account Info,Informácie o bankovom účte
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Typ bankovej záruky
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () zlyhal pre platný IBAN {}
|
||||
DocType: Payment Schedule,Invoice Portion,Časť faktúry
|
||||
,Asset Depreciations and Balances,Asset Odpisy a zostatkov
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3}
|
||||
@ -7780,7 +7783,6 @@ DocType: Dosage Form,Dosage Form,Dávkovací formulár
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Nastavte kampaň v kampani {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Ceník master.
|
||||
DocType: Task,Review Date,Review Datum
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označiť účasť ako <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Povoliť alternatívnu položku
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Potvrdenie o kúpe nemá žiadnu položku, pre ktorú je povolená vzorka ponechania."
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Celková faktúra
|
||||
@ -8011,7 +8013,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Maximálny limit opakovania
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
|
||||
DocType: Content Activity,Last Activity ,Posledná aktivita
|
||||
DocType: Student Applicant,Approved,Schválený
|
||||
DocType: Pricing Rule,Price,Cena
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Zamestnanec uvoľnený na {0} musí byť nastavený ako ""Opustil"""
|
||||
DocType: Guardian,Guardian,poručník
|
||||
@ -8182,6 +8183,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Percentuálna zrážka
|
||||
DocType: GL Entry,To Rename,Premenovať
|
||||
DocType: Stock Entry,Repack,Přebalit
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Vyberte, ak chcete pridať sériové číslo."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte Pomenovací systém inštruktorov v časti Vzdelanie> Nastavenia vzdelávania
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Prosím, nastavte daňový kód pre zákazníka '% s'"
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Najskôr vyberte spoločnosť
|
||||
DocType: Item Attribute,Numeric Values,Číselné hodnoty
|
||||
@ -8198,6 +8200,7 @@ DocType: Salary Detail,Additional Amount,Dodatočná suma
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košík je prázdny
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Položka {0} neobsahuje žiadne sériové číslo. Serializované položky \ môžu mať dodávku na základe poradového čísla
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Odpisovaná suma
|
||||
DocType: Vehicle,Model,Modelka
|
||||
DocType: Work Order,Actual Operating Cost,Skutečné provozní náklady
|
||||
DocType: Payment Entry,Cheque/Reference No,Šek / Referenčné číslo
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Standardni znesek oprostit
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nov tečaj
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bo izračunano v transakciji.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem poimenovanja zaposlenih v kadrovskem sektorju> Nastavitve človeških virov"
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY-
|
||||
DocType: Purchase Order,Customer Contact,Stranka Kontakt
|
||||
DocType: Shift Type,Enable Auto Attendance,Omogoči samodejno udeležbo
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Vse Dobavitelj Kontakt
|
||||
DocType: Support Settings,Support Settings,Nastavitve podpora
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Račun {0} je dodan v otroškem podjetju {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Neveljavne poverilnice
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Označi delo od doma
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Na voljo (v celoti v delu)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazonske nastavitve MWS
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Obdelava bonov
|
||||
@ -409,7 +409,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Znesek davka na
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Podrobnosti o članstvu
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: zahtevan je Dobavitelj za račun izdatkov {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Predmeti in Cene
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Ozemlje
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Skupno število ur: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-
|
||||
@ -456,7 +455,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Izbrana možnost
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG ustvarjanja orodje za golf
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plačila
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite Naming Series za {0} z nastavitvijo> Settings> Naming Series"
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Nezadostna zaloga
|
||||
DocType: Email Digest,New Sales Orders,Novi prodajni nalogi
|
||||
DocType: Bank Account,Bank Account,Bančni račun
|
||||
@ -778,6 +776,7 @@ DocType: Request for Quotation,Request for Quotation,Zahteva za ponudbo
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Zahtevajte odobritev testa za laboratorij
|
||||
DocType: Attendance,Working Hours,Delovni čas
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Skupaj izjemen
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije za UOM ({0} -> {1}) za element: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Odstotek vam lahko zaračuna več v primerjavi z naročenim zneskom. Na primer: Če je vrednost naročila za izdelek 100 USD in je toleranca nastavljena na 10%, potem lahko zaračunate 110 USD."
|
||||
DocType: Dosage Strength,Strength,Moč
|
||||
@ -1271,7 +1270,6 @@ DocType: Timesheet,Total Billed Hours,Skupaj Obračunane ure
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Skupina izdelkov s predpisi o cenah
|
||||
DocType: Travel Itinerary,Travel To,Potovati v
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Poveljnik prevrednotenja deviznega tečaja
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavite serijsko številčenje za udeležbo prek Setup> Numbering Series
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Napišite enkratnem znesku
|
||||
DocType: Leave Block List Allow,Allow User,Dovoli Uporabnik
|
||||
DocType: Journal Entry,Bill No,Bill Ne
|
||||
@ -1628,6 +1626,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Spodbude
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Vrednosti niso sinhronizirane
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Vrednost razlike
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavite serijsko številčenje za udeležbo prek Setup> Numbering Series
|
||||
DocType: SMS Log,Requested Numbers,Zahtevane številke
|
||||
DocType: Volunteer,Evening,Večer
|
||||
DocType: Quiz,Quiz Configuration,Konfiguracija kviza
|
||||
@ -1795,6 +1794,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Od kraja
|
||||
DocType: Student Admission,Publish on website,Objavi na spletni strani
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda izdelka> Skupina izdelkov> Blagovna znamka
|
||||
DocType: Subscription,Cancelation Date,Datum preklica
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Naročilnica item
|
||||
DocType: Agriculture Task,Agriculture Task,Kmetijska naloga
|
||||
@ -2401,7 +2401,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Plošče s popustom na izdelk
|
||||
DocType: Target Detail,Target Distribution,Target Distribution
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Dokončanje začasne ocene
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Uvozne stranke in naslovi
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije za UOM ({0} -> {1}) za element: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Št. bančnega računa
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je številka zadnjega ustvarjene transakcijo s tem predpono
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2795,6 +2794,9 @@ DocType: Company,Default Holiday List,Privzeti seznam praznikov
|
||||
DocType: Pricing Rule,Supplier Group,Skupina dobaviteljev
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Razlaga
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Vrstica {0}: V času in času {1} se prekrivajo z {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",Za element {1} že obstaja BOM z imenom {0}. <br> Ali ste izdelek preimenovali? Obrnite se na skrbnika / tehnično podporo
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Zaloga Obveznosti
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Dobavitelj Skladišče
|
||||
DocType: Opportunity,Contact Mobile No,Kontaktna mobilna številka
|
||||
@ -3242,6 +3244,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Kakovostna tabela za sestanke
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Obiščite forume
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Naloge ni mogoče dokončati {0}, ker njegova odvisna naloga {1} ni dokončana / preklicana."
|
||||
DocType: Student,Student Mobile Number,Študent mobilno številko
|
||||
DocType: Item,Has Variants,Ima različice
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
|
||||
@ -3402,7 +3405,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Skupni znesek plačevanja (p
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Ustvari urnik pristojbin
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite Customer Prihodki
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavite sistem poimenovanja inštruktorjev v izobraževanju> Nastavitve za izobraževanje
|
||||
DocType: Quiz,Enter 0 to waive limit,Vnesite 0 za omejitev omejitve
|
||||
DocType: Bank Statement Settings,Mapped Items,Kartirani elementi
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
@ -3436,7 +3438,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Ustvarjeno ali povezano z {0} ni dovolj sredstev. \ Ustvarite ali povežite {1} Sredstva z ustreznim dokumentom.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Uporabi pravilo o blagovni znamki
|
||||
DocType: Task,Actual End Date (via Time Sheet),Dejanski končni datum (preko Čas lista)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Naloge ni mogoče zapreti {0}, ker njena odvisna naloga {1} ni zaprta."
|
||||
DocType: Soil Texture,Soil Type,Vrsta tal
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Znesek {0} {1} proti {2} {3}
|
||||
,Quotation Trends,Trendi ponudb
|
||||
@ -3466,6 +3467,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Self-Vožnja vozil
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stalni ocenjevalni list dobavitelja
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Vrstica {0}: Kosovnica nismo našli v postavki {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Zahteva
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem poimenovanja zaposlenih v kadrovski službi> Nastavitve človeških virov"
|
||||
DocType: Journal Entry,Accounts Receivable,Terjatve
|
||||
DocType: Quality Goal,Objectives,Cilji
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Vloga dovoljena za ustvarjanje programa za nazaj
|
||||
@ -3607,6 +3609,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Applied
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Podrobnosti o zunanjih potrebščinah in notranjih zalogah, za katere je mogoče povratno polnjenje"
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-open
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Ni dovoljeno. Onemogočite predlogo za preskus laboratorija
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Kol. kot na UOM
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Ime skrbnika2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
|
||||
@ -3666,6 +3669,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Vrsta podjetja
|
||||
DocType: Sales Invoice,Consumer,Potrošniški
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite Naming Series za {0} z nastavitvijo> Settings> Naming Series"
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Stroški New Nakup
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Sales Order potreben za postavko {0}
|
||||
DocType: Grant Application,Grant Description,Grant Opis
|
||||
@ -3692,7 +3696,6 @@ DocType: Payment Request,Transaction Details,Podrobnosti transakcije
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Prosimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored"
|
||||
DocType: Item,"Purchase, Replenishment Details","Podrobnosti o nakupu, dopolnitvi"
|
||||
DocType: Products Settings,Enable Field Filters,Omogoči filtre polja
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda izdelka> Skupina izdelkov> Blagovna znamka
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",""Artikel, ki ga zagotavlja stranka", tudi ni mogoče kupiti"
|
||||
DocType: Blanket Order Item,Ordered Quantity,Naročeno Količina
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",npr "Build orodja za gradbenike"
|
||||
@ -4164,7 +4167,7 @@ DocType: BOM,Operating Cost (Company Currency),Obratovalni stroški (družba Val
|
||||
DocType: Authorization Rule,Applicable To (Role),Ki se uporabljajo za (vloga)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Čakajoči listi
|
||||
DocType: BOM Update Tool,Replace BOM,Zamenjajte BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Koda {0} že obstaja
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Koda {0} že obstaja
|
||||
DocType: Patient Encounter,Procedures,Postopki
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Prodajna naročila niso na voljo za proizvodnjo
|
||||
DocType: Asset Movement,Purpose,Namen
|
||||
@ -4261,6 +4264,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Prezri čas prekrivanja
|
||||
DocType: Warranty Claim,Service Address,Storitev Naslov
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Uvozi glavne podatke
|
||||
DocType: Asset Maintenance Task,Calibration,Praznovanje
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Predmet laboratorijskega testa {0} že obstaja
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} je praznik podjetja
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Obračunske ure
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Pustite obvestilo o stanju
|
||||
@ -4614,7 +4618,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,plača Registracija
|
||||
DocType: Company,Default warehouse for Sales Return,Privzeto skladišče za vračilo prodaje
|
||||
DocType: Pick List,Parent Warehouse,Parent Skladišče
|
||||
DocType: Subscription,Net Total,Neto Skupaj
|
||||
DocType: C-Form Invoice Detail,Net Total,Neto Skupaj
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Nastavite rok uporabe izdelka v dnevih, da nastavite rok uporabnosti glede na datum izdelave in rok uporabnosti."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Vrstica {0}: v plačilni shemi nastavite način plačila
|
||||
@ -4729,7 +4733,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Maloprodajne dejavnosti
|
||||
DocType: Cheque Print Template,Primary Settings,primarni Nastavitve
|
||||
DocType: Attendance Request,Work From Home,Delo z doma
|
||||
DocType: Attendance,Work From Home,Delo z doma
|
||||
DocType: Purchase Invoice,Select Supplier Address,Izberite Dobavitelj naslov
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Dodaj Zaposleni
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
|
||||
@ -4973,8 +4977,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL avtorizacije
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Znesek {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Amortizacija
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Prosimo, da izbrišete zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \, če želite preklicati ta dokument"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Število delnic in številke delnic so neskladne
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Dobavitelj (-i)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Zaposleni Udeležba Tool
|
||||
@ -5281,7 +5283,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteriji za analizo ra
|
||||
DocType: Cheque Print Template,Cheque Height,Ček Višina
|
||||
DocType: Supplier,Supplier Details,Dobavitelj Podrobnosti
|
||||
DocType: Setup Progress,Setup Progress,Napredek nastavitve
|
||||
DocType: Expense Claim,Approval Status,Stanje odobritve
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
|
||||
DocType: Program,Intro Video,Intro video
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Privzeta skladišča za proizvodnjo
|
||||
@ -5625,7 +5626,6 @@ DocType: Purchase Invoice,Rounded Total,Zaokroženo skupaj
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Reže za {0} niso dodane v razpored
|
||||
DocType: Product Bundle,List items that form the package.,"Seznam predmetov, ki tvorijo paket."
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Med prenosom sredstev {0} je potrebna ciljna lokacija.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,"Ni dovoljeno. Prosimo, onemogočite preskusno predlogo"
|
||||
DocType: Sales Invoice,Distance (in km),Oddaljenost (v km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Odstotek dodelitve mora biti enaka 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko
|
||||
@ -5756,7 +5756,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Vse skupine dobaviteljev
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Potreben za ustvarjanje zaposlenih
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelja
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Številka računa {0} je že uporabljena v računu {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: Hotel Room Reservation,Booked,Rezervirano
|
||||
@ -5822,7 +5821,6 @@ DocType: Production Plan Item,Product Bundle Item,Izdelek Bundle Postavka
|
||||
DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Zahteva za Citati
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Največja Znesek računa
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,Za prazen IBAN ni uspel BankAccount.validate_iban ()
|
||||
DocType: Normal Test Items,Normal Test Items,Normalni preskusni elementi
|
||||
DocType: QuickBooks Migrator,Company Settings,Nastavitve podjetja
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Znesek nadomestila plače prepišite
|
||||
@ -5976,6 +5974,7 @@ DocType: Issue,Resolution By Variance,Ločljivost po različici
|
||||
DocType: Leave Allocation,Leave Period,Pustite obdobje
|
||||
DocType: Item,Default Material Request Type,Privzeto Material Vrsta Zahteva
|
||||
DocType: Supplier Scorecard,Evaluation Period,Ocenjevalno obdobje
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Ozemlje
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Neznan
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Delovni nalog ni bil ustvarjen
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6340,8 +6339,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Zahtevana količina
|
||||
DocType: Lab Test Template,Lab Test Template,Lab Test Template
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodsko obdobje se prekriva z {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelja
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Prodajni račun
|
||||
DocType: Purchase Invoice Item,Total Weight,Totalna teža
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Prosimo, da izbrišete zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \, če želite preklicati ta dokument"
|
||||
DocType: Pick List Item,Pick List Item,Izberi element seznama
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisija za prodajo
|
||||
DocType: Job Offer Term,Value / Description,Vrednost / Opis
|
||||
@ -6456,6 +6458,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Podpisano
|
||||
DocType: Bank Account,Party Type,Vrsta Party
|
||||
DocType: Discounted Invoice,Discounted Invoice,Popustni račun
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označi udeležbo kot <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Urnik plačila
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Za določeno vrednost polja zaposlenega ni bilo najdenega zaposlenega. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Kratica
|
||||
@ -6558,7 +6561,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Razlog za zaustavitev
|
||||
DocType: Employee,Personal Email,Osebna Email
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Skupne variance
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () sprejel neveljaven IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Posredništvo
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Udeležba na zaposlenega {0} je že označen za ta dan
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6829,6 +6831,7 @@ DocType: Appointment,Customer Details,Podrobnosti strank
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Natisni obrazci IRS 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Preverite, ali sredstva potrebujejo preventivno vzdrževanje ali kalibracijo"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Kratica podjetja ne sme imeti več kot 5 znakov
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Matična družba mora biti skupinska družba
|
||||
DocType: Employee,Reports to,Poročila
|
||||
,Unpaid Expense Claim,Neplačana Expense zahtevek
|
||||
DocType: Payment Entry,Paid Amount,Znesek Plačila
|
||||
@ -6918,6 +6921,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Štetje
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Določiti je treba začetni datum preizkusnega obdobja in datum konca poskusnega obdobja
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Povprečna hitrost
|
||||
DocType: Appointment,Appointment With,Sestanek s
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",""Izdelek, ki ga zagotavlja stranka", ne more imeti stopnje vrednotenja"
|
||||
DocType: Subscription Plan Detail,Plan,Načrt
|
||||
@ -7051,7 +7055,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,OPP / svinec%
|
||||
DocType: Bank Guarantee,Bank Account Info,Informacije o bančnem računu
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bančne garancije
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ni uspel za veljavno IBAN {}
|
||||
DocType: Payment Schedule,Invoice Portion,Delež računa
|
||||
,Asset Depreciations and Balances,Premoženjem amortizacije in Stanja
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} je preselil iz {2} na {3}
|
||||
@ -7720,7 +7723,6 @@ DocType: Dosage Form,Dosage Form,Odmerni obrazec
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},"Prosimo, nastavite razpored akcije v kampanji {0}"
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Cenik gospodar.
|
||||
DocType: Task,Review Date,Pregled Datum
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označi udeležbo kot <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Dovoli alternativni element
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Potrdilo o nakupu nima nobenega predmeta, za katerega bi bil omogočen Retain Sample."
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Račun za skupni znesek
|
||||
@ -7950,7 +7952,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Najvišja poskusna omejitev
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
|
||||
DocType: Content Activity,Last Activity ,Zadnja aktivnost
|
||||
DocType: Student Applicant,Approved,Odobreno
|
||||
DocType: Pricing Rule,Price,Cena
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo"
|
||||
DocType: Guardian,Guardian,Guardian
|
||||
@ -8122,6 +8123,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Odstotek odbitka
|
||||
DocType: GL Entry,To Rename,Če želite preimenovati
|
||||
DocType: Stock Entry,Repack,Zapakirajte
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Izberite, če želite dodati serijsko številko."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavite sistem poimenovanja inštruktorjev v izobraževanju> Nastavitve za izobraževanje
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Prosimo, nastavite davčno kodo za stranko '% s'"
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Najprej izberite podjetje
|
||||
DocType: Item Attribute,Numeric Values,Numerične vrednosti
|
||||
@ -8138,6 +8140,7 @@ DocType: Salary Detail,Additional Amount,Dodatni znesek
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košarica je Prazna
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Element {0} nima serijske številke. Samo serilializirani predmeti \ lahko imajo dostavo na podlagi serijske št
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Znesek amortizacije
|
||||
DocType: Vehicle,Model,Model
|
||||
DocType: Work Order,Actual Operating Cost,Dejanski operacijski stroškov
|
||||
DocType: Payment Entry,Cheque/Reference No,Ček / referenčna številka
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Shuma standarde e përjash
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Norma e re e këmbimit
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Do të llogaritet në transaksion.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutemi vendosni Sistemin e Emërtimit të Punonjësve në Burimet Njerëzore> Cilësimet e BNJ
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Customer Contact
|
||||
DocType: Shift Type,Enable Auto Attendance,Aktivizoni pjesëmarrjen automatike
|
||||
@ -95,6 +94,7 @@ DocType: Item Price,Multiple Item prices.,Çmimet shumta artikull.
|
||||
DocType: SMS Center,All Supplier Contact,Të gjitha Furnizuesi Kontakt
|
||||
DocType: Support Settings,Support Settings,Cilësimet mbështetje
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Kredencialet e pavlefshme
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Shëno punën nga shtëpia
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC në dispozicion (qoftë në pjesën e plotë të op)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Cilësimet e Amazon MWS
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Kuponat e përpunimit
|
||||
@ -404,7 +404,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Shuma e taksës
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detajet e Anëtarësimit
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Furnizuesi është i detyruar kundrejt llogarisë pagueshme {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Artikuj dhe Çmimeve
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klienti> Grupi i klientëve> Territori
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Gjithsej orë: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,FDH-PMR-.YYYY.-
|
||||
@ -451,7 +450,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Opsioni i zgjedhur
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Kursi Krijimi Tool
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Përshkrimi i Pagesës
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ju lutemi vendosni Seritë e Emërtimit për {0} përmes Konfigurimit> Cilësimet> Seritë e Emrave
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Stock pamjaftueshme
|
||||
DocType: Email Digest,New Sales Orders,Shitjet e reja Urdhërat
|
||||
DocType: Bank Account,Bank Account,Llogarisë Bankare
|
||||
@ -1251,7 +1249,6 @@ DocType: Timesheet,Total Billed Hours,Orët totale faturuara
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grupi i Rregullave të mimeve
|
||||
DocType: Travel Itinerary,Travel To,Udhëtoni në
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master i rivlerësimit të kursit të këmbimit.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutemi vendosni seritë e numrave për Pjesëmarrje përmes Konfigurimit> Seritë e numrave
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Shkruani Off Shuma
|
||||
DocType: Leave Block List Allow,Allow User,Lejojë përdoruesin
|
||||
DocType: Journal Entry,Bill No,Bill Asnjë
|
||||
@ -1605,6 +1602,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Nxitjet
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Vlerat jashtë sinkronizimit
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Vlera e diferencës
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutemi vendosni seritë e numrave për Pjesëmarrje përmes Konfigurimit> Seritë e numrave
|
||||
DocType: SMS Log,Requested Numbers,Numrat kërkuara
|
||||
DocType: Volunteer,Evening,mbrëmje
|
||||
DocType: Quiz,Quiz Configuration,Konfigurimi i kuizit
|
||||
@ -1771,6 +1769,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Nga Vendi
|
||||
DocType: Student Admission,Publish on website,Publikojë në faqen e internetit
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kodi i Artikullit> Grupi i Artikujve> Marka
|
||||
DocType: Subscription,Cancelation Date,Data e anulimit
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Rendit Blerje Item
|
||||
DocType: Agriculture Task,Agriculture Task,Detyra e Bujqësisë
|
||||
@ -3189,6 +3188,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Tabela e Takimeve Cilësore
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Vizito forumet
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Nuk mund të përfundojë detyra {0} pasi detyra e saj e varur {1} nuk përmblidhen / anulohen.
|
||||
DocType: Student,Student Mobile Number,Student Mobile Number
|
||||
DocType: Item,Has Variants,Ka Variantet
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Përfitoni nga kërkesa për
|
||||
@ -3349,7 +3349,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Total Shuma Faturimi (via Ko
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Krijoni orarin e tarifave
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Përsëriteni ardhurat Klientit
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërtimit të Instruktorëve në Arsim> Cilësimet e arsimit
|
||||
DocType: Quiz,Enter 0 to waive limit,Vendosni 0 për të hequr dorë nga kufiri
|
||||
DocType: Bank Statement Settings,Mapped Items,Artikujt e mbledhur
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
@ -3380,7 +3379,6 @@ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depr
|
||||
,Maintenance Schedules,Mirëmbajtja Oraret
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Aplikoni rregullin mbi markën
|
||||
DocType: Task,Actual End Date (via Time Sheet),Aktuale End Date (via Koha Sheet)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Nuk mund të mbyllet detyra {0} pasi detyra e saj e varur {1} nuk është e mbyllur.
|
||||
DocType: Soil Texture,Soil Type,Lloji i dheut
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Shuma {0} {1} kundër {2} {3}
|
||||
,Quotation Trends,Kuotimit Trendet
|
||||
@ -3409,6 +3407,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Self-Driving automjeteve
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Përputhësi i rezultatit të furnitorit
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill e materialeve nuk u gjet për pika {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,kërkesë
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutemi vendosni Sistemin e Emërtimit të Punonjësve në Burimet Njerëzore> Cilësimet e BNJ
|
||||
DocType: Journal Entry,Accounts Receivable,Llogaritë e arkëtueshme
|
||||
DocType: Quality Goal,Objectives,objektivat
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Roli i lejuar për të krijuar aplikacionin për pushime të vonuara
|
||||
@ -3547,6 +3546,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,i aplikuar
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Detajet e furnizimeve të jashtme dhe furnizimet e brendshme që mund të ngarkohen me të kundërt
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Ri-hapur
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nuk lejohet. Ju lutemi çaktivizoni Modelin e Testit të Laboratorit
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty sipas Stock UOM
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Emri Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Kompania Root
|
||||
@ -3606,6 +3606,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Lloj i biznesit
|
||||
DocType: Sales Invoice,Consumer,konsumator
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ju lutem, përzgjidhni Shuma e ndarë, tip fature, si dhe numrin e faturës në atleast një rresht"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ju lutemi vendosni Seritë e Emërtimit për {0} përmes Konfigurimit> Cilësimet> Seritë e Emrave
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kostoja e blerjes së Re
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Rendit Shitjet e nevojshme për Item {0}
|
||||
DocType: Grant Application,Grant Description,Përshkrimi i Grantit
|
||||
@ -3632,7 +3633,6 @@ DocType: Payment Request,Transaction Details,Detajet e Transaksionit
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Ju lutem klikoni në "Generate" Listën për të marrë orarin
|
||||
DocType: Item,"Purchase, Replenishment Details","Detajet e blerjes, rimbushjes"
|
||||
DocType: Products Settings,Enable Field Filters,Aktivizoni filtrat e fushës
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kodi i Artikullit> Grupi i Artikujve> Marka
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Artikujt e siguruar nga klienti" nuk mund të jenë gjithashtu Artikulli i Blerjes
|
||||
DocType: Blanket Order Item,Ordered Quantity,Sasi të Urdhërohet
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",p.sh. "Ndërtimi mjetet për ndërtuesit"
|
||||
@ -4098,7 +4098,7 @@ DocType: BOM,Operating Cost (Company Currency),Kosto Operative (Company Valuta)
|
||||
DocType: Authorization Rule,Applicable To (Role),Për të zbatueshme (Roli)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Në pritje të lë
|
||||
DocType: BOM Update Tool,Replace BOM,Replace BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kodi {0} tashmë ekziston
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kodi {0} tashmë ekziston
|
||||
DocType: Patient Encounter,Procedures,procedurat
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Urdhrat e shitjes nuk janë në dispozicion për prodhim
|
||||
DocType: Asset Movement,Purpose,Qëllim
|
||||
@ -4539,7 +4539,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,Paga Regjistrohu
|
||||
DocType: Company,Default warehouse for Sales Return,Depo e paracaktuar për kthimin e shitjeve
|
||||
DocType: Pick List,Parent Warehouse,Magazina Parent
|
||||
DocType: Subscription,Net Total,Net Total
|
||||
DocType: C-Form Invoice Detail,Net Total,Net Total
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Vendosni kohëzgjatjen e ruajtjes së sendit në ditë, për të caktuar skadimin bazuar në datën e prodhimit, plus jetëgjatësinë."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default BOM nuk u gjet për Item {0} dhe Project {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rreshti {0}: Ju lutemi vendosni Mënyrën e Pagesës në Programin e Pagesave
|
||||
@ -4650,7 +4650,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operacionet me pakicë
|
||||
DocType: Cheque Print Template,Primary Settings,Parametrat kryesore
|
||||
DocType: Attendance Request,Work From Home,Punë nga shtëpia
|
||||
DocType: Attendance,Work From Home,Punë nga shtëpia
|
||||
DocType: Purchase Invoice,Select Supplier Address,Zgjidh Furnizuesi Adresa
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Shto Punonjës
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Cilësia Inspektimi
|
||||
@ -4888,8 +4888,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL-ja e autorizimit
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Shuma {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Amortizim
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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 të anulluar këtë dokument"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Numri i aksioneve dhe numri i aksioneve nuk janë në përputhje
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Furnizuesi (s)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Punonjës Pjesëmarrja Tool
|
||||
@ -5195,7 +5193,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteret e analizës s
|
||||
DocType: Cheque Print Template,Cheque Height,Çek Lartësia
|
||||
DocType: Supplier,Supplier Details,Detajet Furnizuesi
|
||||
DocType: Setup Progress,Setup Progress,Progresi i konfigurimit
|
||||
DocType: Expense Claim,Approval Status,Miratimi Statusi
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Nga Vlera duhet të jetë më pak se të vlerës në rresht {0}
|
||||
DocType: Program,Intro Video,Intro Video
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Depot e paracaktuar për prodhim
|
||||
@ -5528,7 +5525,6 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,shes
|
||||
DocType: Purchase Invoice,Rounded Total,Rrumbullakuar Total
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Vendet për {0} nuk janë shtuar në orar
|
||||
DocType: Product Bundle,List items that form the package.,Artikuj lista që formojnë paketë.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nuk lejohet. Ju lutemi disable Template Test
|
||||
DocType: Sales Invoice,Distance (in km),Distanca (në km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Alokimi përqindje duhet të jetë e barabartë me 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Ju lutem, përzgjidhni datën e postimit para se të zgjedhur Partinë"
|
||||
@ -5657,7 +5653,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Lista e Çmimeve Exchange Rate
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Të gjitha grupet e furnizuesve
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Kërkohet për Krijimin e Punonjësve
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizuesi> Lloji i furnizuesit
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Numri i llogarisë {0} që përdoret tashmë në llogarinë {1}
|
||||
DocType: GoCardless Mandate,Mandate,mandat
|
||||
DocType: Hotel Room Reservation,Booked,i rezervuar
|
||||
@ -5722,7 +5717,6 @@ DocType: Production Plan Item,Product Bundle Item,Produkt Bundle Item
|
||||
DocType: Sales Partner,Sales Partner Name,Emri Sales Partner
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Kërkesën për kuotimin
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Shuma maksimale Faturë
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () dështoi për IBAN të zbrazët
|
||||
DocType: Normal Test Items,Normal Test Items,Artikujt e Testimit Normal
|
||||
DocType: QuickBooks Migrator,Company Settings,Cilësimet e kompanisë
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Mbishkruaj shumën e strukturës së pagës
|
||||
@ -5871,6 +5865,7 @@ DocType: Issue,Resolution By Variance,Rezolucion nga Variance
|
||||
DocType: Leave Allocation,Leave Period,Lini periudhën
|
||||
DocType: Item,Default Material Request Type,Default Kërkesa Tipe Materiali
|
||||
DocType: Supplier Scorecard,Evaluation Period,Periudha e vlerësimit
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klienti> Grupi i klientëve> Territori
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,I panjohur
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Rendi i punës nuk është krijuar
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6224,8 +6219,11 @@ DocType: Salary Component,Formula,formulë
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Sasia e kërkuar
|
||||
DocType: Lab Test Template,Lab Test Template,Modeli i testimit të laboratorit
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizuesi> Lloji i furnizuesit
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Llogaria e Shitjes
|
||||
DocType: Purchase Invoice Item,Total Weight,Pesha Totale
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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 të anulluar këtë dokument"
|
||||
DocType: Pick List Item,Pick List Item,Zgjidh artikullin e listës
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisioni për Shitje
|
||||
DocType: Job Offer Term,Value / Description,Vlera / Përshkrim
|
||||
@ -6338,6 +6336,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Nënshkruar
|
||||
DocType: Bank Account,Party Type,Lloji Partia
|
||||
DocType: Discounted Invoice,Discounted Invoice,Faturë e zbritur
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Shënoni frekuentimin si <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Orari i pagesës
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Asnjë punonjës nuk u gjet për vlerën e dhënë në terren të punonjësve. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Shkurtim
|
||||
@ -6437,7 +6436,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Arsyeja për të vendosur
|
||||
DocType: Employee,Personal Email,Personale Email
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Ndryshimi Total
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nëse aktivizuar, sistemi do të shpallë shënimet e kontabilitetit për inventarizimin automatikisht."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () pranoi IBAN të pavlefshëm {
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerimi
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Pjesëmarrja për {0} punonjësi është shënuar tashmë për këtë ditë
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6703,6 +6701,7 @@ DocType: Appointment,Customer Details,Detajet e klientit
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Shtypni formularët IRS 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Kontrolloni nëse Aseti kërkon mirëmbajtje parandaluese ose kalibrim
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Shkurtimi i kompanisë nuk mund të ketë më shumë se 5 karaktere
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Kompania mëmë duhet të jetë një kompani në grup
|
||||
DocType: Employee,Reports to,Raportet për
|
||||
,Unpaid Expense Claim,Papaguar shpenzimeve Kërkesa
|
||||
DocType: Payment Entry,Paid Amount,Paid Shuma
|
||||
@ -6788,6 +6787,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Duhet të përcaktohet si data e fillimit të periudhës së gjykimit dhe data e përfundimit të periudhës së gjykimit
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Norma mesatare
|
||||
DocType: Appointment,Appointment With,Emërimi Me
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në orarin e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Artikujt e siguruar nga klienti" nuk mund të ketë Shkallën e Vlerësimit
|
||||
DocType: Subscription Plan Detail,Plan,plan
|
||||
@ -6917,7 +6917,6 @@ DocType: Customer,Customer Primary Contact,Kontakti Primar i Klientit
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
|
||||
DocType: Bank Guarantee,Bank Account Info,Informacioni i llogarisë bankare
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Lloji i Garancisë Bankare
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () dështoi për IBAN të vlefshëm
|
||||
DocType: Payment Schedule,Invoice Portion,Pjesa e faturës
|
||||
,Asset Depreciations and Balances,Nënçmime aseteve dhe Bilancet
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Shuma {0} {1} transferuar nga {2} të {3}
|
||||
@ -7571,7 +7570,6 @@ DocType: Dosage Form,Dosage Form,Formulari i Dozimit
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Ju lutemi vendosni Programin e Fushatës në Fushatë {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Lista e Çmimeve mjeshtër.
|
||||
DocType: Task,Review Date,Data shqyrtim
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Shënoni frekuentimin si <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Lejo artikullin alternativ
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Pranimi i Blerjes nuk ka ndonjë artikull për të cilin është aktivizuar Shembulli i Mbajtjes.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Fatura e përgjithshme totale
|
||||
@ -7795,7 +7793,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Kërce Max Retry
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
|
||||
DocType: Content Activity,Last Activity ,Aktiviteti i fundit
|
||||
DocType: Student Applicant,Approved,I miratuar
|
||||
DocType: Pricing Rule,Price,Çmim
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si 'majtë'
|
||||
DocType: Guardian,Guardian,kujdestar
|
||||
@ -7967,6 +7964,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Përqindja e zbritjes
|
||||
DocType: GL Entry,To Rename,Për ta riemëruar
|
||||
DocType: Stock Entry,Repack,Ripaketoi
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Zgjidhni për të shtuar numrin serik.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërtimit të Instruktorëve në Arsim> Cilësimet e arsimit
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Ju lutemi vendosni Kodin Fiskal për '% s' të konsumatorit
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Ju lutem zgjidhni fillimisht Kompaninë
|
||||
DocType: Item Attribute,Numeric Values,Vlerat numerike
|
||||
@ -7983,6 +7981,7 @@ DocType: Salary Detail,Additional Amount,Shuma shtesë
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Shporta është bosh
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Artikulli {0} nuk ka Serial No. Vetëm artikujt e serilializuar \ mund të kenë shpërndarje bazuar në Serial No
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Shuma e zhvlerësuar
|
||||
DocType: Vehicle,Model,Model
|
||||
DocType: Work Order,Actual Operating Cost,Aktuale Kosto Operative
|
||||
DocType: Payment Entry,Cheque/Reference No,Çek / Reference No
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Стандардни из
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Нова девизна стопа
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Валута је потребан за ценовнику {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Биће обрачунато у овој трансакцији.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Молимо вас да подесите систем именовања запослених у људским ресурсима> ХР подешавања
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,МАТ-ДТ-ИИИИ.-
|
||||
DocType: Purchase Order,Customer Contact,Кориснички Контакт
|
||||
DocType: Shift Type,Enable Auto Attendance,Омогући аутоматско присуство
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Све Снабдевач Контак
|
||||
DocType: Support Settings,Support Settings,Подршка подешавања
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Рачун {0} се додаје у дечијем предузећу {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Неважећи акредитив
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Означи рад од куће
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),Доступан ИТЦ (било у целокупном делу)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Амазон МВС подешавања
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Обрада ваучера
|
||||
@ -409,7 +409,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Износ по
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Детаљи о чланству
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Добављач је обавезан против плативог обзир {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Предмети и цене
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Купац> Група купаца> Територија
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Укупно часова: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датума треба да буде у оквиру фискалне године. Под претпоставком Од датума = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,ХЛЦ-ПМР-ИИИИ.-
|
||||
@ -456,7 +455,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Изабрана опција
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,СГ Стварање Алат курс
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Опис плаћања
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Молимо поставите Наминг Сериес за {0} путем Подешавање> Подешавања> Именовање серије
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,nedovoljno Сток
|
||||
DocType: Email Digest,New Sales Orders,Нове продајних налога
|
||||
DocType: Bank Account,Bank Account,Банковни рачун
|
||||
@ -777,6 +775,7 @@ DocType: Request for Quotation,Request for Quotation,Захтев за пону
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Захтевати одобрење за тестирање лабораторија
|
||||
DocType: Attendance,Working Hours,Радно време
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Тотал Оутстандинг
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Фактор конверзије УОМ ({0} -> {1}) није пронађен за ставку: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промена стартовања / струја број редни постојеће серије.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Проценат вам је дозвољено да наплатите више у односу на наручени износ. На пример: Ако је вредност за наруџбу 100 долара, а толеранција постављена на 10%, онда вам је дозвољено да наплатите 110 долара."
|
||||
DocType: Dosage Strength,Strength,Снага
|
||||
@ -1269,7 +1268,6 @@ DocType: Timesheet,Total Billed Hours,Укупно Обрачунате сат
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Скупина правила правила о ценама
|
||||
DocType: Travel Itinerary,Travel To,Путују у
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Мастер ревалоризације курса
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо вас да подесите серију нумерирања за Аттенданце путем Подешавање> Серија бројања
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Отпис Износ
|
||||
DocType: Leave Block List Allow,Allow User,Дозволите кориснику
|
||||
DocType: Journal Entry,Bill No,Бил Нема
|
||||
@ -1645,6 +1643,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Подстицаји
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Вредности ван синхронизације
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Вредност разлике
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо вас да подесите серију нумерирања за Аттенданце путем Подешавање> Серија нумерирања
|
||||
DocType: SMS Log,Requested Numbers,Тражени Бројеви
|
||||
DocType: Volunteer,Evening,Вече
|
||||
DocType: Quiz,Quiz Configuration,Конфигурација квиза
|
||||
@ -1812,6 +1811,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Фром
|
||||
DocType: Student Admission,Publish on website,Објави на сајту
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код артикла> Група артикала> Марка
|
||||
DocType: Subscription,Cancelation Date,Датум отказивања
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Куповина ставке поруџбине
|
||||
DocType: Agriculture Task,Agriculture Task,Пољопривреда задатак
|
||||
@ -2419,7 +2419,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Плоче с попусто
|
||||
DocType: Target Detail,Target Distribution,Циљна Дистрибуција
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завршетак привремене процене
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Увозне стране и адресе
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Фактор конверзије УОМ ({0} -> {1}) није пронађен за ставку: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Банковни рачун бр
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,То је број последње створеног трансакције са овим префиксом
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2814,6 +2813,9 @@ DocType: Company,Default Holiday List,Уобичајено Холидаи Лис
|
||||
DocType: Pricing Rule,Supplier Group,Група добављача
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Дигест
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од времена и доба {1} преклапа са {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",БОМ са именом {0} већ постоји за ставку {1}. <br> Да ли сте преименовали предмет? Молимо контактирајте администратора / техничку подршку
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Акции Обязательства
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Снабдевач Магацин
|
||||
DocType: Opportunity,Contact Mobile No,Контакт Мобиле Нема
|
||||
@ -3260,6 +3262,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,МАТ-КА-ИИИИ.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Стол за састанке квалитета
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Посетите форум
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Не могу извршити задатак {0} јер његов зависни задатак {1} није довршен / отказан.
|
||||
DocType: Student,Student Mobile Number,Студент Број мобилног телефона
|
||||
DocType: Item,Has Variants,Хас Варијанте
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Захтевај повластицу за
|
||||
@ -3421,7 +3424,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Укупно Износ об
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Креирајте распоред накнада
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Поновите Кориснички Приход
|
||||
DocType: Soil Texture,Silty Clay Loam,Силти Цлаи Лоам
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Поставите систем именовања инструктора у Образовање> Подешавања образовања
|
||||
DocType: Quiz,Enter 0 to waive limit,Унесите 0 да бисте одбили границу
|
||||
DocType: Bank Statement Settings,Mapped Items,Маппед Итемс
|
||||
DocType: Amazon MWS Settings,IT,ТО
|
||||
@ -3455,7 +3457,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Нема довољно створених средстава или повезаних са {0}. \ Молимо направите или повежите {1} Имовина са одговарајућим документом.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Примените правило на марку
|
||||
DocType: Task,Actual End Date (via Time Sheet),Стварна Датум завршетка (преко Тиме Схеет)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Задатак {0} се не може затворити јер његов зависни задатак {1} није затворен.
|
||||
DocType: Soil Texture,Soil Type,Врста земљишта
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Износ {0} {1} против {2} {3}
|
||||
,Quotation Trends,Котировочные тенденции
|
||||
@ -3485,6 +3486,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Селф-Дривинг воз
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Добављач Сцорецард Стандинг
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Билл оф Материалс није пронађена за тачком {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Услов
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Молимо вас да подесите систем именовања запослених у људским ресурсима> ХР подешавања
|
||||
DocType: Journal Entry,Accounts Receivable,Потраживања
|
||||
DocType: Quality Goal,Objectives,Циљеви
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Улога је дозвољена за креирање назадне апликације за одлазак
|
||||
@ -3626,6 +3628,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,примењен
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Појединости о спољним потрепштинама и унутрашњим залихама подложним повратном пуњењу
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Снова откройте
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Није дозвољено. Искључите предложак лабораторијског теста
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Кол по залихама ЗОЦГ
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Гуардиан2 Име
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Роот Цомпани
|
||||
@ -3685,6 +3688,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Врста пословања
|
||||
DocType: Sales Invoice,Consumer,Потрошач
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Молимо Вас да изаберете издвајају, Тип фактуре и број фактуре у атлеаст једном реду"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Молимо поставите Наминг Сериес за {0} путем Подешавање> Подешавања> Именовање серије
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Трошкови куповини
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Заказать продаж требуется для Пункт {0}
|
||||
DocType: Grant Application,Grant Description,Грант Опис
|
||||
@ -3711,7 +3715,6 @@ DocType: Payment Request,Transaction Details,Детаљи трансакције
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку "" Generate Расписание "" , чтобы получить график"
|
||||
DocType: Item,"Purchase, Replenishment Details","Детаљи куповине, допуњавања"
|
||||
DocType: Products Settings,Enable Field Filters,Омогући филтре поља
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код артикла> Група артикала> Марка
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",„Предмет који пружа клијент“ такође не може бити предмет куповине
|
||||
DocType: Blanket Order Item,Ordered Quantity,Наручено Количина
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","например ""Build инструменты для строителей """
|
||||
@ -4182,7 +4185,7 @@ DocType: BOM,Operating Cost (Company Currency),Оперативни трошко
|
||||
DocType: Authorization Rule,Applicable To (Role),Важећи Да (улога)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Пендинг Леавес
|
||||
DocType: BOM Update Tool,Replace BOM,Замените БОМ
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Код {0} већ постоји
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Код {0} већ постоји
|
||||
DocType: Patient Encounter,Procedures,Процедура
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Продајни налози нису доступни за производњу
|
||||
DocType: Asset Movement,Purpose,Намена
|
||||
@ -4299,6 +4302,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Презрети вре
|
||||
DocType: Warranty Claim,Service Address,Услуга Адреса
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Увези главне податке
|
||||
DocType: Asset Maintenance Task,Calibration,Калибрација
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Предмет лабораторијског теста {0} већ постоји
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} је празник компаније
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Сати на наплату
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Оставите статусну поруку
|
||||
@ -4664,7 +4668,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,плата Регистрација
|
||||
DocType: Company,Default warehouse for Sales Return,Подразумевано складиште за повраћај продаје
|
||||
DocType: Pick List,Parent Warehouse,родитељ Магацин
|
||||
DocType: Subscription,Net Total,Нето Укупно
|
||||
DocType: C-Form Invoice Detail,Net Total,Нето Укупно
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Подесите рок трајања артикала у данима како бисте поставили рок употребе на основу датума производње плус рок трајања.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Стандардно БОМ није пронађен за тачком {0} и пројекат {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ред {0}: Молимо вас да подесите Начин плаћања у Распореду плаћања
|
||||
@ -4779,7 +4783,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Ретаил Оператионс
|
||||
DocType: Cheque Print Template,Primary Settings,primarni Подешавања
|
||||
DocType: Attendance Request,Work From Home,Рад од куће
|
||||
DocType: Attendance,Work From Home,Рад од куће
|
||||
DocType: Purchase Invoice,Select Supplier Address,Избор добављача Адреса
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Додај Запослени
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Провера квалитета
|
||||
@ -4970,6 +4974,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Г
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Усклађивање уноса
|
||||
DocType: Sales Order,In Words will be visible once you save the Sales Order.,У речи ће бити видљив када сачувате продајних налога.
|
||||
,Employee Birthday,Запослени Рођендан
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0}: Cost Center {1} does not belong to company {2},Ред # {0}: Трошкови {1} не припада компанији {2}
|
||||
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Изаберите датум завршетка за комплетно поправку
|
||||
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Студент партије Присуство Алат
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,лимит Цроссед
|
||||
@ -5022,8 +5027,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,УРЛ ауторизације
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Износ {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,амортизация
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Избришите запосленика <a href=""#Form/Employee/{0}"">{0}</a> \ да бисте отказали овај документ"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Број акција и бројеви учешћа су недоследни
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Супплиер (с)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Запослени Присуство Алат
|
||||
@ -5333,7 +5336,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Критеријуми
|
||||
DocType: Cheque Print Template,Cheque Height,Чек Висина
|
||||
DocType: Supplier,Supplier Details,Добављачи Детаљи
|
||||
DocType: Setup Progress,Setup Progress,Напредак подешавања
|
||||
DocType: Expense Claim,Approval Status,Статус одобравања
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},"От значение должно быть меньше , чем значение в строке {0}"
|
||||
DocType: Program,Intro Video,Интро Видео
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Подразумевано Складишта за производњу
|
||||
@ -5676,7 +5678,6 @@ DocType: Purchase Invoice,Rounded Total,Роундед Укупно
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Слотови за {0} нису додати у распоред
|
||||
DocType: Product Bundle,List items that form the package.,Листа ствари које чине пакет.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Циљана локација је обавезна током преноса имовине {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Није дозвољено. Молим вас искључите Тест Темплате
|
||||
DocType: Sales Invoice,Distance (in km),Удаљеност (у км)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Молимо одаберите датум постања пре избора Парти
|
||||
@ -5807,7 +5808,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Цена курсној листи
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Све групе добављача
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Потребно за стварање запослених
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добављач> врста добављача
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Број рачуна {0} већ се користи на налогу {1}
|
||||
DocType: GoCardless Mandate,Mandate,Мандат
|
||||
DocType: Hotel Room Reservation,Booked,Резервисан
|
||||
@ -5873,7 +5873,6 @@ DocType: Production Plan Item,Product Bundle Item,Производ Бундле
|
||||
DocType: Sales Partner,Sales Partner Name,Продаја Име партнера
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Захтев за Куотатионс
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимални износ фактуре
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,БанкАццоунт.валидате_ибан () није успео за празан ИБАН
|
||||
DocType: Normal Test Items,Normal Test Items,Нормални тестови
|
||||
DocType: QuickBooks Migrator,Company Settings,Компанија Подешавања
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Прекорачити износ плата у структури
|
||||
@ -6027,6 +6026,7 @@ DocType: Issue,Resolution By Variance,Резолуција по варијант
|
||||
DocType: Leave Allocation,Leave Period,Оставите Период
|
||||
DocType: Item,Default Material Request Type,Уобичајено Материјал Врста Захтева
|
||||
DocType: Supplier Scorecard,Evaluation Period,Период евалуације
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Купац> Група купаца> Територија
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Непознат
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Радни налог није креиран
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6392,8 +6392,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Сери
|
||||
DocType: Material Request Plan Item,Required Quantity,Потребна количина
|
||||
DocType: Lab Test Template,Lab Test Template,Лаб тест шаблон
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Рачуноводствени период се преклапа са {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добављач> врста добављача
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Рачун продаје
|
||||
DocType: Purchase Invoice Item,Total Weight,Укупна маса
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Избришите запосленика <a href=""#Form/Employee/{0}"">{0}</a> \ да бисте отказали овај документ"
|
||||
DocType: Pick List Item,Pick List Item,Изаберите ставку листе
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Комиссия по продажам
|
||||
DocType: Job Offer Term,Value / Description,Вредност / Опис
|
||||
@ -6508,6 +6511,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Сигнед Он
|
||||
DocType: Bank Account,Party Type,партия Тип
|
||||
DocType: Discounted Invoice,Discounted Invoice,Рачун са попустом
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Означи присуство као <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Динамика плаћања
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},За одређену вредност поља запосленог није пронађен ниједан запослени. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Скраћеница
|
||||
@ -6610,7 +6614,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Разлог за став
|
||||
DocType: Employee,Personal Email,Лични Е-маил
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Укупна разлика
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако је укључен, систем ће писати уносе рачуноводствене инвентар аутоматски."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},БанкАццоунт.валидате_ибан () прихваћен неважећим ИБАН {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,посредништво
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Присуство за запосленог {0} је већ означена за овај дан
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6882,6 +6885,7 @@ DocType: Appointment,Customer Details,Кориснички Детаљи
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Испиши обрасце ИРС 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Проверите да ли имовина захтева превентивно одржавање или калибрацију
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Скраћеница компаније не може имати више од 5 знакова
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Матична компанија мора бити компанија у групи
|
||||
DocType: Employee,Reports to,Извештаји
|
||||
,Unpaid Expense Claim,Неплаћени расходи Захтев
|
||||
DocType: Payment Entry,Paid Amount,Плаћени Износ
|
||||
@ -6969,6 +6973,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,опп Точка
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Морају се подесити датум почетка пробног периода и датум завршетка пробног периода
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Просечна стопа
|
||||
DocType: Appointment,Appointment With,Састанак са
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Укупан износ плаћања у распореду плаћања мора бити једнак Гранд / заокруженом укупно
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",„Предмет који пружа клијент“ не може имати стопу вредновања
|
||||
DocType: Subscription Plan Detail,Plan,План
|
||||
@ -7102,7 +7107,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Опп / Олово%
|
||||
DocType: Bank Guarantee,Bank Account Info,Информације о банковном рачуну
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Тип гаранције банке
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},БанкАццоунт.валидате_ибан () није успео за важећи ИБАН {}
|
||||
DocType: Payment Schedule,Invoice Portion,Портфељ фактуре
|
||||
,Asset Depreciations and Balances,Средстава Амортизација и ваге
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Износ {0} {1} је прешао из {2} у {3}
|
||||
@ -7772,7 +7776,6 @@ DocType: Dosage Form,Dosage Form,Дозни облик
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Молимо вас да подесите распоред кампање у кампањи {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Мастер Прайс-лист .
|
||||
DocType: Task,Review Date,Прегледајте Дате
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Означи присуство као <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Дозволи алтернативу
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Потврда о куповини нема ставку за коју је омогућен задржати узорак.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Фактура Гранд Тотал
|
||||
@ -8002,7 +8005,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Макс ретри лимит
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Ценовник није пронађен или онемогућен
|
||||
DocType: Content Activity,Last Activity ,Последња активност
|
||||
DocType: Student Applicant,Approved,Одобрено
|
||||
DocType: Pricing Rule,Price,цена
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые"""
|
||||
DocType: Guardian,Guardian,старатељ
|
||||
@ -8174,6 +8176,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Проценат одбијања
|
||||
DocType: GL Entry,To Rename,Да преименујете
|
||||
DocType: Stock Entry,Repack,Препаковати
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Изаберите да додате серијски број.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Поставите систем именовања инструктора у Образовање> Подешавања образовања
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Молимо поставите фискални код за клијента '% с'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Прво изаберите Компанију
|
||||
DocType: Item Attribute,Numeric Values,Нумеричке вредности
|
||||
@ -8190,6 +8193,7 @@ DocType: Salary Detail,Additional Amount,Додатни износ
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Корпа је празна
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Ставка {0} нема Серијски број. Само серијализирани предмети \ могу имати испоруку засновану на Серијски број
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Амортизовани износ
|
||||
DocType: Vehicle,Model,модел
|
||||
DocType: Work Order,Actual Operating Cost,Стварни Оперативни трошкови
|
||||
DocType: Payment Entry,Cheque/Reference No,Чек / Референца број
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -810,7 +810,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi pravila nabavke
|
||||
apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Početno stanje zalihe
|
||||
,Customer Credit Balance,Kreditni limit kupca
|
||||
apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Adresa još nije dodata.
|
||||
DocType: Subscription,Net Total,Ukupno bez PDV-a
|
||||
DocType: C-Form Invoice Detail,Net Total,Ukupno bez PDV-a
|
||||
DocType: Sales Invoice,Total Qty,Ukupna kol.
|
||||
DocType: Purchase Invoice,Return,Povraćaj
|
||||
DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
|
||||
|
||||
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Standard skattebefrielse b
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny växelkurs
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta krävs för prislista {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kommer att beräknas i transaktionen.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installera anställdes namngivningssystem i mänskliga resurser> HR-inställningar
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Kundkontakt
|
||||
DocType: Shift Type,Enable Auto Attendance,Aktivera automatisk närvaro
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Alla Leverantörskontakter
|
||||
DocType: Support Settings,Support Settings,support Inställningar
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konto {0} läggs till i barnföretaget {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ogiltiga uppgifter
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Markera arbete hemifrån
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC tillgängligt (oavsett om det är fullständigt)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-inställningar
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Bearbetar kuponger
|
||||
@ -409,7 +409,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Artikel Skatteb
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Medlemsuppgifter
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverantör krävs mot betalkonto {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Produkter och prissättning
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Totalt antal timmar: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -456,7 +455,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Valt alternativ
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalningsbeskrivning
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Inställningar> Naming Series
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,otillräcklig Stock
|
||||
DocType: Email Digest,New Sales Orders,Ny kundorder
|
||||
DocType: Bank Account,Bank Account,Bankkonto
|
||||
@ -778,6 +776,7 @@ DocType: Request for Quotation,Request for Quotation,Offertförfrågan
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Kräv laboratorietest godkännande
|
||||
DocType: Attendance,Working Hours,Arbetstimmar
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totalt Utestående
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omvandlingsfaktor ({0} -> {1}) hittades inte för artikeln: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ändra start / aktuella sekvensnumret av en befintlig serie.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Procentandel du får fakturera mer mot det beställda beloppet. Till exempel: Om ordervärdet är $ 100 för en artikel och toleransen är inställd på 10% får du fakturera $ 110.
|
||||
DocType: Dosage Strength,Strength,Styrka
|
||||
@ -1270,7 +1269,6 @@ DocType: Timesheet,Total Billed Hours,Totalt Fakturerade Timmar
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prissättningsartikelgrupp
|
||||
DocType: Travel Itinerary,Travel To,Resa till
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Valutakursrevaluering master.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ställ in numreringsserier för närvaro via Setup> Numbering Series
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Avskrivningsbelopp
|
||||
DocType: Leave Block List Allow,Allow User,Tillåt användaren
|
||||
DocType: Journal Entry,Bill No,Fakturanr
|
||||
@ -1626,6 +1624,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Sporen
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Värden utan synk
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Skillnadsvärde
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ställ in numreringsserier för närvaro via Setup> Numbering Series
|
||||
DocType: SMS Log,Requested Numbers,Begärda nummer
|
||||
DocType: Volunteer,Evening,Kväll
|
||||
DocType: Quiz,Quiz Configuration,Quizkonfiguration
|
||||
@ -1793,6 +1792,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Från pla
|
||||
DocType: Student Admission,Publish on website,Publicera på webbplats
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Produktkod> Produktgrupp> Märke
|
||||
DocType: Subscription,Cancelation Date,Avbokningsdatum
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Inköpsorder Artikeln
|
||||
DocType: Agriculture Task,Agriculture Task,Jordbruksuppgift
|
||||
@ -2400,7 +2400,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Produktrabattplattor
|
||||
DocType: Target Detail,Target Distribution,Target Fördelning
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Slutförande av preliminär bedömning
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importera parter och adresser
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omvandlingsfaktor ({0} -> {1}) hittades inte för artikeln: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Bankkonto nr
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Detta är numret på den senast skapade transaktionen med detta prefix
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2794,6 +2793,9 @@ DocType: Company,Default Holiday List,Standard kalender
|
||||
DocType: Pricing Rule,Supplier Group,Leverantörsgrupp
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Sammandrag
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Från tid och att tiden på {1} överlappar med {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",En BOM med namn {0} finns redan för artikel {1}. <br> Har du bytt namn på artikeln? Kontakta administratör / teknisk support
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Skulder
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Leverantör Lager
|
||||
DocType: Opportunity,Contact Mobile No,Kontakt Mobil nr
|
||||
@ -3242,6 +3244,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Mötesbord för kvalitet
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besök forumet
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Kan inte slutföra uppgift {0} eftersom dess beroende uppgift {1} inte är kompletterade / avbrutna.
|
||||
DocType: Student,Student Mobile Number,Student Mobilnummer
|
||||
DocType: Item,Has Variants,Har Varianter
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Erfordra förmån för
|
||||
@ -3402,7 +3405,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Totalt Billing Belopp (via T
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Skapa avgiftsschema
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Upprepa kund Intäkter
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installera instruktörens namngivningssystem i utbildning> Utbildningsinställningar
|
||||
DocType: Quiz,Enter 0 to waive limit,Ange 0 för att avstå från gränsen
|
||||
DocType: Bank Statement Settings,Mapped Items,Mappade objekt
|
||||
DocType: Amazon MWS Settings,IT,DET
|
||||
@ -3436,7 +3438,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Det finns inte tillräckligt med tillgångar skapade eller länkade till {0}. \ Skapa eller länka {1} Tillgångar med respektive dokument.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Tillämpa regel om märke
|
||||
DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdatum (via Tidrapportering)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Kan inte stänga uppgift {0} eftersom dess beroende uppgift {1} inte är stängd.
|
||||
DocType: Soil Texture,Soil Type,Marktyp
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Belopp {0} {1} mot {2} {3}
|
||||
,Quotation Trends,Offert Trender
|
||||
@ -3466,6 +3467,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Självkörande fordon
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverantörs Scorecard Standing
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials hittades inte för objektet {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Krav
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installera anställdes namngivningssystem i mänskliga resurser> HR-inställningar
|
||||
DocType: Journal Entry,Accounts Receivable,Kundreskontra
|
||||
DocType: Quality Goal,Objectives,mål
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Roll tillåten för att skapa backdaterad lämna ansökan
|
||||
@ -3607,6 +3609,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Applicerad
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Detaljer om leveranser och leveranser tillåtna som kan återvända
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Återuppta
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Inte tillåtet. Inaktivera Lab-testmallen
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Antal per lager UOM
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Namn
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
|
||||
@ -3666,6 +3669,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Typ av företag
|
||||
DocType: Sales Invoice,Consumer,Konsument
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Välj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Inställningar> Naming Series
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kostnader för nya inköp
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Kundorder krävs för punkt {0}
|
||||
DocType: Grant Application,Grant Description,Grant Beskrivning
|
||||
@ -3692,7 +3696,6 @@ DocType: Payment Request,Transaction Details,Transaktions Detaljer
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Klicka på ""Skapa schema"" för att få schemat"
|
||||
DocType: Item,"Purchase, Replenishment Details","Köp, detaljer om påfyllning"
|
||||
DocType: Products Settings,Enable Field Filters,Aktivera fältfilter
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Produktkod> Produktgrupp> Märke
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Kundförsett objekt"" kan inte också vara köpobjekt"
|
||||
DocType: Blanket Order Item,Ordered Quantity,Beställd kvantitet
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",t.ex. "Bygg verktyg för byggare"
|
||||
@ -4165,7 +4168,7 @@ DocType: BOM,Operating Cost (Company Currency),Driftskostnad (Company valuta)
|
||||
DocType: Authorization Rule,Applicable To (Role),Är tillämpligt för (Roll)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Väntar på blad
|
||||
DocType: BOM Update Tool,Replace BOM,Byt ut BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kod {0} finns redan
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kod {0} finns redan
|
||||
DocType: Patient Encounter,Procedures,Rutiner
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Försäljningsorder är inte tillgängliga för produktion
|
||||
DocType: Asset Movement,Purpose,Syfte
|
||||
@ -4262,6 +4265,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Ignorera överlappning a
|
||||
DocType: Warranty Claim,Service Address,Serviceadress
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importera stamdata
|
||||
DocType: Asset Maintenance Task,Calibration,Kalibrering
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Labtestobjekt {0} finns redan
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} håller företaget stängt
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturerbara timmar
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Lämna statusmeddelande
|
||||
@ -4615,7 +4619,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,lön Register
|
||||
DocType: Company,Default warehouse for Sales Return,Standardlager för återförsäljning
|
||||
DocType: Pick List,Parent Warehouse,moderLager
|
||||
DocType: Subscription,Net Total,Netto Totalt
|
||||
DocType: C-Form Invoice Detail,Net Total,Netto Totalt
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Ställ in varans hållbarhet i dagar för att ställa in löptid baserat på tillverkningsdatum plus hållbarhet.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rad {0}: Ange betalningsmetod i betalningsschema
|
||||
@ -4730,7 +4734,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Återförsäljare
|
||||
DocType: Cheque Print Template,Primary Settings,primära inställningar
|
||||
DocType: Attendance Request,Work From Home,Arbeta hemifrån
|
||||
DocType: Attendance,Work From Home,Arbeta hemifrån
|
||||
DocType: Purchase Invoice,Select Supplier Address,Välj Leverantör Adress
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Lägg till anställda
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontroll
|
||||
@ -4974,8 +4978,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,Auktoriseringsadress
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Mängden {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Avskrivningar
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Radera anställden <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta detta dokument"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Antal aktier och aktienumren är inkonsekventa
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Leverantör (s)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Anställd närvaro Tool
|
||||
@ -5285,7 +5287,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalys Kriterier
|
||||
DocType: Cheque Print Template,Cheque Height,Check Höjd
|
||||
DocType: Supplier,Supplier Details,Leverantör Detaljer
|
||||
DocType: Setup Progress,Setup Progress,Setup Progress
|
||||
DocType: Expense Claim,Approval Status,Godkännandestatus
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Från Talet måste vara lägre än värdet i rad {0}
|
||||
DocType: Program,Intro Video,Introduktionsvideo
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Standardlager för produktion
|
||||
@ -5629,7 +5630,6 @@ DocType: Purchase Invoice,Rounded Total,Avrundat Totalt
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots för {0} läggs inte till i schemat
|
||||
DocType: Product Bundle,List items that form the package.,Lista objekt som bildar paketet.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Målplats krävs vid överföring av tillgång {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Inte tillåten. Avaktivera testmallen
|
||||
DocType: Sales Invoice,Distance (in km),Avstånd (i km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentuell Fördelning bör vara lika med 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party
|
||||
@ -5760,7 +5760,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Prislista Växelkurs
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alla Leverantörsgrupper
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Krävs för anställningsskapande
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverantör> Leverantörstyp
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Kontonummer {0} som redan används i konto {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: Hotel Room Reservation,Booked,bokade
|
||||
@ -5826,7 +5825,6 @@ DocType: Production Plan Item,Product Bundle Item,Produktpaket Punkt
|
||||
DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Begäran om Citat
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximal Fakturabelopp
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () misslyckades för tom IBAN
|
||||
DocType: Normal Test Items,Normal Test Items,Normala testpunkter
|
||||
DocType: QuickBooks Migrator,Company Settings,Företagsinställningar
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Skriv över lönestrukturbeloppet
|
||||
@ -5979,6 +5977,7 @@ DocType: Issue,Resolution By Variance,Upplösning efter variation
|
||||
DocType: Leave Allocation,Leave Period,Lämningsperiod
|
||||
DocType: Item,Default Material Request Type,Standard Material Typ av förfrågan
|
||||
DocType: Supplier Scorecard,Evaluation Period,Utvärderingsperiod
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Okänd
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Arbetsorder inte skapad
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6344,8 +6343,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Seriell
|
||||
DocType: Material Request Plan Item,Required Quantity,Mängd som krävs
|
||||
DocType: Lab Test Template,Lab Test Template,Lab Test Template
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Redovisningsperioden överlappar med {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverantör> Leverantörstyp
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Försäljningskonto
|
||||
DocType: Purchase Invoice Item,Total Weight,Totalvikt
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Radera anställden <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta detta dokument"
|
||||
DocType: Pick List Item,Pick List Item,Välj listobjekt
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Försäljningsprovision
|
||||
DocType: Job Offer Term,Value / Description,Värde / Beskrivning
|
||||
@ -6460,6 +6462,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Inloggad
|
||||
DocType: Bank Account,Party Type,Parti Typ
|
||||
DocType: Discounted Invoice,Discounted Invoice,Rabatterad faktura
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Markera närvaro som <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Betalningsplan
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ingen anställd hittades för det givna anställdas fältvärde. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Förkortning
|
||||
@ -6562,7 +6565,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Anledning för att sätta p
|
||||
DocType: Employee,Personal Email,Personligt E-post
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Totalt Varians
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Om det är aktiverat, kommer systemet att skicka bokföringsposter för inventering automatiskt."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () accepterade ogiltiga IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Närvaro för arbetstagare {0} är redan märkt för denna dag
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6833,6 +6835,7 @@ DocType: Appointment,Customer Details,Kunduppgifter
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Skriv ut IRS 1099-formulär
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Kontrollera om tillgången kräver förebyggande underhåll eller kalibrering
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Företagets förkortning får inte ha mer än 5 tecken
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Moderbolaget måste vara ett koncernföretag
|
||||
DocType: Employee,Reports to,Rapporter till
|
||||
,Unpaid Expense Claim,Obetald räkningen
|
||||
DocType: Payment Entry,Paid Amount,Betalt belopp
|
||||
@ -6921,6 +6924,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Oppräknare
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Både provperiodens startdatum och provperiodens slutdatum måste ställas in
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Genomsnitt
|
||||
DocType: Appointment,Appointment With,Möte med
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Kundförsett objekt"" kan inte ha värderingskurs"
|
||||
DocType: Subscription Plan Detail,Plan,Planen
|
||||
@ -7053,7 +7057,6 @@ DocType: Customer,Customer Primary Contact,Kund Primärkontakt
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
|
||||
DocType: Bank Guarantee,Bank Account Info,Bankkontoinformation
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Typ
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () misslyckades med giltigt IBAN {}
|
||||
DocType: Payment Schedule,Invoice Portion,Fakturahandel
|
||||
,Asset Depreciations and Balances,Asset Avskrivningar och saldon
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Belopp {0} {1} överförs från {2} till {3}
|
||||
@ -7722,7 +7725,6 @@ DocType: Dosage Form,Dosage Form,Doseringsform
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Ställ in kampanjschemat i kampanjen {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Huvudprislista.
|
||||
DocType: Task,Review Date,Kontroll Datum
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Markera närvaro som <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Tillåt alternativ artikel
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Köpskvitto har inget objekt som behåller provet är aktiverat för.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Fakturor Grand Total
|
||||
@ -7954,7 +7956,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Prislista hittades inte eller avaktiverad
|
||||
DocType: Content Activity,Last Activity ,sista aktiviteten
|
||||
DocType: Student Applicant,Approved,Godkänd
|
||||
DocType: Pricing Rule,Price,Pris
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat"""
|
||||
DocType: Guardian,Guardian,väktare
|
||||
@ -8126,6 +8127,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Procentavdrag
|
||||
DocType: GL Entry,To Rename,Att byta namn
|
||||
DocType: Stock Entry,Repack,Packa om
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Välj för att lägga till serienummer.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installera instruktörens namngivningssystem i utbildning> Utbildningsinställningar
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Vänligen ange skattekod för kunden '% s'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Var god välj Företaget först
|
||||
DocType: Item Attribute,Numeric Values,Numeriska värden
|
||||
@ -8142,6 +8144,7 @@ DocType: Salary Detail,Additional Amount,Ytterligare belopp
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Kundvagnen är tom
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Artikel {0} har ingen serienummer. Endast seriliserade artiklar \ kan ha leverans baserat på serienummer
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Avskrivet belopp
|
||||
DocType: Vehicle,Model,Modell
|
||||
DocType: Work Order,Actual Operating Cost,Faktisk driftkostnad
|
||||
DocType: Payment Entry,Cheque/Reference No,Check / referensnummer
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Kiwango cha Msamaha wa Ush
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kiwango cha New Exchange
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Fedha inahitajika kwa Orodha ya Bei {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Itahesabiwa katika shughuli.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu> Mipangilio ya HR
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Mawasiliano ya Wateja
|
||||
DocType: Shift Type,Enable Auto Attendance,Washa Kuhudhuria Moja kwa moja
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Mawasiliano Yote ya Wasambazaji
|
||||
DocType: Support Settings,Support Settings,Mipangilio ya Kusaidia
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Akaunti {0} imeongezwa katika kampuni ya watoto {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Uthibitishaji batili
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Marko Kazi Kutoka Nyumbani
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Inapatikana (iwe katika sehemu kamili)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Mipangilio ya MWS ya Amazon
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Inashughulikia Vocha
|
||||
@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Kiwango cha Kod
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Maelezo ya Uanachama
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Vitu na bei
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mteja> Kikundi cha Wateja> Wilaya
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Masaa yote: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na Tarehe = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR -YYYY.-
|
||||
@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Chaguo lililochaguliwa
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,Njia ya Uumbaji wa SG
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Maelezo ya Malipo
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi> Mipangilio> Mfululizo wa Kumtaja
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Hifadhi haitoshi
|
||||
DocType: Email Digest,New Sales Orders,Amri mpya ya Mauzo
|
||||
DocType: Bank Account,Bank Account,Akaunti ya benki
|
||||
@ -774,6 +772,7 @@ DocType: Request for Quotation,Request for Quotation,Ombi la Nukuu
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Inahitaji idhini ya Mtihani wa Lab
|
||||
DocType: Attendance,Working Hours,Saa za kazi
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Jumla ya Kipaumbele
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Sababu ya ubadilishaji wa UOM ({0} -> {1}) haipatikani kwa kipengee: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Asilimia unaruhusiwa kutoza zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa dhamana ya agizo ni $ 100 kwa bidhaa na uvumilivu umewekwa kama 10% basi unaruhusiwa kutoza kwa $ 110.
|
||||
DocType: Dosage Strength,Strength,Nguvu
|
||||
@ -1261,7 +1260,6 @@ DocType: Timesheet,Total Billed Hours,Masaa Yote yaliyolipwa
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Kikundi cha Bei ya Bei ya Bei
|
||||
DocType: Travel Itinerary,Travel To,Safari Kwa
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Kubadilisha Mabadiliko ya Viwango vya kubadilishana.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi> Mfululizo wa hesabu
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Andika Kiasi
|
||||
DocType: Leave Block List Allow,Allow User,Ruhusu Mtumiaji
|
||||
DocType: Journal Entry,Bill No,Bill No
|
||||
@ -1614,6 +1612,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Vidokezo
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Thamani Kati ya Usawazishaji
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Thamani ya Tofauti
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi> Mfululizo wa hesabu
|
||||
DocType: SMS Log,Requested Numbers,Hesabu zilizoombwa
|
||||
DocType: Volunteer,Evening,Jioni
|
||||
DocType: Quiz,Quiz Configuration,Usanidi wa Quiz
|
||||
@ -1781,6 +1780,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Kutoka ma
|
||||
DocType: Student Admission,Publish on website,Chapisha kwenye tovuti
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Nambari ya Bidhaa> Kikundi cha bidhaa> Brand
|
||||
DocType: Subscription,Cancelation Date,Tarehe ya kufuta
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Nambari ya Utaratibu wa Ununuzi
|
||||
DocType: Agriculture Task,Agriculture Task,Kazi ya Kilimo
|
||||
@ -2380,7 +2380,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Bidhaa Punguzo la bidhaa
|
||||
DocType: Target Detail,Target Distribution,Usambazaji wa Target
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Kukamilisha tathmini ya muda
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Kuingiza Vyama na Anwani
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Sababu ya ubadilishaji wa UOM ({0} -> {1}) haipatikani kwa kipengee: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Akaunti ya Akaunti ya Benki
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Huu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2770,6 +2769,9 @@ DocType: Company,Default Holiday List,Orodha ya Likizo ya Default
|
||||
DocType: Pricing Rule,Supplier Group,Kikundi cha Wasambazaji
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",BOM iliyo na jina {0} tayari inapatikana kwa kipengee {1}. <br> Ulibadilisha jina la kitu hicho? Tafadhali wasiliana na Msaada / Tech msaada
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Mkopo wa Mkopo
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Ghala la Wafanyabiashara
|
||||
DocType: Opportunity,Contact Mobile No,Wasiliana No Simu ya Simu
|
||||
@ -3212,6 +3214,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA -YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Jedwali la Mkutano wa Ubora
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Tembelea vikao
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Haiwezi kukamilisha kazi {0} kama kazi yake tegemezi {1} haijakamilishwa / imefutwa.
|
||||
DocType: Student,Student Mobile Number,Namba ya Simu ya Wanafunzi
|
||||
DocType: Item,Has Variants,Ina tofauti
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Faida ya kudai Kwa
|
||||
@ -3370,7 +3373,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Kiasi cha kulipa jumla (kupi
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Unda Ratiba ya Ada
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Rudia Mapato ya Wateja
|
||||
DocType: Soil Texture,Silty Clay Loam,Mchoro wa Clay Silly
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mtaalam katika Elimu> Mipangilio ya elimu
|
||||
DocType: Quiz,Enter 0 to waive limit,Ingiza 0 kupunguza kikomo
|
||||
DocType: Bank Statement Settings,Mapped Items,Vipengee Vipengeke
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
@ -3404,7 +3406,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Hakuna mali ya kutosha iliyoundwa au kuunganishwa na {0}. \ Tafadhali unda au unganisha {1} Mali na hati husika.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Tuma Sheria kwenye Brand
|
||||
DocType: Task,Actual End Date (via Time Sheet),Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Haiwezi kufunga kazi {0} kama kazi yake tegemezi {1} haijafungwa.
|
||||
DocType: Soil Texture,Soil Type,Aina ya Udongo
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Kiasi {0} {1} dhidi ya {2} {3}
|
||||
,Quotation Trends,Mwelekeo wa Nukuu
|
||||
@ -3433,6 +3434,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Gari ya kujitegemea
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Washirika wa Scorecard Wamesimama
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Mahitaji
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu> Mipangilio ya HR
|
||||
DocType: Journal Entry,Accounts Receivable,Akaunti inapatikana
|
||||
DocType: Quality Goal,Objectives,Malengo
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Wajibu Unaruhusiwa kuunda Maombi ya Likizo ya Kawaida
|
||||
@ -3574,6 +3576,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Imewekwa
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Maelezo ya Ugavi wa nje na vifaa vya ndani vina jukumu la kubadili malipo
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Fungua tena
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Hairuhusiwi. Tafadhali afya Seti ya Jaribio la Lab
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Uchina kama kwa hisa ya UOM
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Jina la Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Kampuni ya Mizizi
|
||||
@ -3632,6 +3635,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Aina ya Biashara
|
||||
DocType: Sales Invoice,Consumer,Mtumiaji
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Tafadhali chagua Kiwango kilichopakiwa, Aina ya Invoice na Nambari ya Invoice katika safu moja"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi> Mipangilio> Mfululizo wa Kumtaja
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Gharama ya Ununuzi Mpya
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
|
||||
DocType: Grant Application,Grant Description,Maelezo ya Ruzuku
|
||||
@ -3657,7 +3661,6 @@ DocType: Payment Request,Transaction Details,Maelezo ya Shughuli
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Tafadhali bonyeza 'Generate Schedule' ili kupata ratiba
|
||||
DocType: Item,"Purchase, Replenishment Details","Ununuzi, Maelezo ya kumaliza tena"
|
||||
DocType: Products Settings,Enable Field Filters,Washa vichungi vya Shamba
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Nambari ya Bidhaa> Kikundi cha bidhaa> Brand
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Bidhaa Iliyopewa na Wateja" haiwezi kuwa Bidhaa ya Ununuzi pia
|
||||
DocType: Blanket Order Item,Ordered Quantity,Amri ya Amri
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",km "Kujenga zana kwa wajenzi"
|
||||
@ -4126,7 +4129,7 @@ DocType: BOM,Operating Cost (Company Currency),Gharama za Uendeshaji (Fedha la K
|
||||
DocType: Authorization Rule,Applicable To (Role),Inafaa kwa (Mgawo)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Majani yaliyoyasubiri
|
||||
DocType: BOM Update Tool,Replace BOM,Badilisha BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kanuni {0} tayari iko
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kanuni {0} tayari iko
|
||||
DocType: Patient Encounter,Procedures,Taratibu
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Maagizo ya mauzo haipatikani kwa uzalishaji
|
||||
DocType: Asset Movement,Purpose,Kusudi
|
||||
@ -4222,6 +4225,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Puuza Muda wa Waajiriwa
|
||||
DocType: Warranty Claim,Service Address,Anwani ya Huduma
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Ingiza Takwimu za Mwalimu
|
||||
DocType: Asset Maintenance Task,Calibration,Calibration
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Bidhaa ya Mtihani wa Maabara {0} tayari ipo
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ni likizo ya kampuni
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Masaa yanayoweza kulipwa
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Acha Arifa ya Hali
|
||||
@ -4572,7 +4576,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,Daftari ya Mshahara
|
||||
DocType: Company,Default warehouse for Sales Return,Ghala la Default la Kurudi kwa Uuzaji
|
||||
DocType: Pick List,Parent Warehouse,Ghala la Mzazi
|
||||
DocType: Subscription,Net Total,Jumla ya Net
|
||||
DocType: C-Form Invoice Detail,Net Total,Jumla ya Net
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Weka maisha ya rafu ya bidhaa kwa siku, kuweka kumalizika kwa msingi wa tarehe ya utengenezaji pamoja na maisha ya rafu."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Njia {0}: Tafadhali seti Njia ya Malipo katika Ratiba ya Malipo
|
||||
@ -4687,7 +4691,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Uendeshaji wa Uuzaji
|
||||
DocType: Cheque Print Template,Primary Settings,Mipangilio ya msingi
|
||||
DocType: Attendance Request,Work From Home,Kazi Kutoka Nyumbani
|
||||
DocType: Attendance,Work From Home,Kazi Kutoka Nyumbani
|
||||
DocType: Purchase Invoice,Select Supplier Address,Chagua Anwani ya Wasambazaji
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Ongeza Waajiriwa
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Ukaguzi wa Ubora
|
||||
@ -4929,8 +4933,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL ya idhini
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Kiasi {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Kushuka kwa thamani
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Tafadhali futa Mfanyikazi <a href=""#Form/Employee/{0}"">{0}</a> \ ili kughairi hati hii"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Idadi ya hisa na nambari za kushiriki si sawa
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Wasambazaji (s)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Chombo cha Kuhudhuria Waajiriwa
|
||||
@ -5234,7 +5236,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Vigezo vya Uchambuzi wa
|
||||
DocType: Cheque Print Template,Cheque Height,Angalia Urefu
|
||||
DocType: Supplier,Supplier Details,Maelezo ya Wasambazaji
|
||||
DocType: Setup Progress,Setup Progress,Maendeleo ya Kuweka
|
||||
DocType: Expense Claim,Approval Status,Hali ya kibali
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Kutoka thamani lazima iwe chini kuliko ya thamani katika mstari {0}
|
||||
DocType: Program,Intro Video,Video ya Intro
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Nyumba za default za Uzalishaji
|
||||
@ -5574,7 +5575,6 @@ DocType: Purchase Invoice,Rounded Total,Imejaa Jumla
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Inafaa kwa {0} haijaongezwa kwenye ratiba
|
||||
DocType: Product Bundle,List items that form the package.,Andika vitu vinavyounda mfuko.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Mahali palengwa inahitajika wakati wa kuhamisha Mali {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Hairuhusiwi. Tafadhali afya Kigezo cha Mtihani
|
||||
DocType: Sales Invoice,Distance (in km),Umbali (katika km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Asilimia ya Ugawaji lazima iwe sawa na 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
|
||||
@ -5704,7 +5704,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Orodha ya Badilishaji ya Bei
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Vikundi vyote vya Wasambazaji
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Inahitajika kwa Uumbaji wa Waajiriwa
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Mtoaji> Aina ya wasambazaji
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Nambari ya Akaunti {0} tayari kutumika katika akaunti {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mamlaka
|
||||
DocType: Hotel Room Reservation,Booked,Imeandaliwa
|
||||
@ -5770,7 +5769,6 @@ DocType: Production Plan Item,Product Bundle Item,Bidhaa ya Bundle Item
|
||||
DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Ombi la Nukuu
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Kiasi cha Invoice Kiasi
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ilishindwa kwa IBAN tupu
|
||||
DocType: Normal Test Items,Normal Test Items,Vipimo vya kawaida vya Mtihani
|
||||
DocType: QuickBooks Migrator,Company Settings,Mipangilio ya Kampuni
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Weka Kiwango cha Mshahara wa Mshahara
|
||||
@ -5921,6 +5919,7 @@ DocType: Issue,Resolution By Variance,Azimio Na Tofauti
|
||||
DocType: Leave Allocation,Leave Period,Acha Period
|
||||
DocType: Item,Default Material Request Type,Aina ya Ombi la Ufafanuzi wa Matumizi
|
||||
DocType: Supplier Scorecard,Evaluation Period,Kipimo cha Tathmini
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mteja> Kikundi cha Wateja> Wilaya
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Haijulikani
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Kazi ya Kazi haijatengenezwa
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6279,8 +6278,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Kiasi kinachohitajika
|
||||
DocType: Lab Test Template,Lab Test Template,Kigezo cha Mtihani wa Lab
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Kipindi cha Uhasibu huingiliana na {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Mtoaji> Aina ya wasambazaji
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Akaunti ya Mauzo
|
||||
DocType: Purchase Invoice Item,Total Weight,Uzito wote
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Tafadhali futa Mfanyikazi <a href=""#Form/Employee/{0}"">{0}</a> \ ili kughairi hati hii"
|
||||
DocType: Pick List Item,Pick List Item,Chagua Orodha ya Bidhaa
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Tume ya Mauzo
|
||||
DocType: Job Offer Term,Value / Description,Thamani / Maelezo
|
||||
@ -6395,6 +6397,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Iliyosainiwa
|
||||
DocType: Bank Account,Party Type,Aina ya Chama
|
||||
DocType: Discounted Invoice,Discounted Invoice,Ankara iliyopunguzwa
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marko mahudhurio kama <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Ratiba ya Malipo
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Hakuna Mfanyikazi aliyepatikana kwa thamani ya shamba aliyopewa ya mfanyakazi. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Hali
|
||||
@ -6496,7 +6499,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Sababu ya kuweka juu ya kus
|
||||
DocType: Employee,Personal Email,Barua pepe ya kibinafsi
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Tofauti ya Jumla
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ikiwa imewezeshwa, mfumo utasoma fomu za uhasibu kwa hesabu moja kwa moja."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () imekubaliwa IBAN batili {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Uhamisho
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6765,6 +6767,7 @@ DocType: Appointment,Customer Details,Maelezo ya Wateja
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Chapisha Fomu za IRS 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Angalia kama Mali inahitaji Maintenance ya Uzuiaji au Calibration
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Hali ya Kampuni haiwezi kuwa na wahusika zaidi ya 5
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Kampuni ya Mzazi lazima iwe kampuni ya kikundi
|
||||
DocType: Employee,Reports to,Ripoti kwa
|
||||
,Unpaid Expense Claim,Madai ya gharama ya kulipwa
|
||||
DocType: Payment Entry,Paid Amount,Kiwango kilicholipwa
|
||||
@ -6852,6 +6855,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Upinzani wa Opp
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Kipindi cha kwanza cha majaribio Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Kiwango cha wastani
|
||||
DocType: Appointment,Appointment With,Uteuzi na
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Bidhaa iliyotolewa na Wateja" haiwezi kuwa na Kiwango cha Tathimini
|
||||
DocType: Subscription Plan Detail,Plan,Mpango
|
||||
@ -6984,7 +6988,6 @@ DocType: Customer,Customer Primary Contact,Mawasiliano ya Msingi ya Wateja
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Upinzani / Kiongozi%
|
||||
DocType: Bank Guarantee,Bank Account Info,Maelezo ya Akaunti ya Benki
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Aina ya Dhamana ya Benki
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ilishindwa kwa IBAN halali {}
|
||||
DocType: Payment Schedule,Invoice Portion,Sehemu ya ankara
|
||||
,Asset Depreciations and Balances,Upungufu wa Mali na Mizani
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3}
|
||||
@ -7647,7 +7650,6 @@ DocType: Dosage Form,Dosage Form,Fomu ya Kipimo
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Tafadhali sasisha Mpangilio wa Kampeni katika Kampeni {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Orodha ya bei ya bwana.
|
||||
DocType: Task,Review Date,Tarehe ya Marekebisho
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marko mahudhurio kama <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Ruhusu Nakala Mbadala
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Risiti ya Ununuzi haina Bidhaa yoyote ambayo Sampuli ya Uwezeshaji imewashwa.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Jumla ya ankara
|
||||
@ -7875,7 +7877,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Upeo wa Max Retry
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
|
||||
DocType: Content Activity,Last Activity ,Shughuli ya Mwisho
|
||||
DocType: Student Applicant,Approved,Imekubaliwa
|
||||
DocType: Pricing Rule,Price,Bei
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto'
|
||||
DocType: Guardian,Guardian,Mlezi
|
||||
@ -8046,6 +8047,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Kupunguza kwa asilimia
|
||||
DocType: GL Entry,To Rename,Kubadilisha jina
|
||||
DocType: Stock Entry,Repack,Piga
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Chagua kuongeza Nambari ya serial.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mtaalam katika Elimu> Mipangilio ya elimu
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Tafadhali weka Nambari ya Fedha kwa wateja '%'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Tafadhali chagua Kampuni kwanza
|
||||
DocType: Item Attribute,Numeric Values,Vigezo vya Hesabu
|
||||
@ -8062,6 +8064,7 @@ DocType: Salary Detail,Additional Amount,Kiasi cha ziada
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Cart ni tupu
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Kipengee {0} hazina vitu vya Serial No tu pekee \ vinaweza kuwa na utoaji kulingana na Serial No
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Kiasi cha Asilimia
|
||||
DocType: Vehicle,Model,Mfano
|
||||
DocType: Work Order,Actual Operating Cost,Gharama halisi ya uendeshaji
|
||||
DocType: Payment Entry,Cheque/Reference No,Angalia / Kumbukumbu Hapana
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,நிலையான வ
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,புதிய பரிவர்த்தனை விகிதம்
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},நாணய விலை பட்டியல் தேவையான {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* பரிமாற்றத்தில் கணக்கிடப்படுகிறது.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,மனிதவள> மனிதவள அமைப்புகளில் பணியாளர் பெயரிடும் முறையை அமைக்கவும்
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-டிடி-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,வாடிக்கையாளர் தொடர்பு
|
||||
DocType: Shift Type,Enable Auto Attendance,ஆட்டோ வருகையை இயக்கு
|
||||
@ -96,6 +95,7 @@ DocType: Item Price,Multiple Item prices.,பல பொருள் வில
|
||||
DocType: SMS Center,All Supplier Contact,அனைத்து சப்ளையர் தொடர்பு
|
||||
DocType: Support Settings,Support Settings,ஆதரவு அமைப்புகள்
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,தவறான ஆவண சான்றுகள்
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,வீட்டிலிருந்து வேலையைக் குறிக்கவும்
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ஐ.டி.சி கிடைக்கிறது (முழு ஒப் பகுதியாக இருந்தாலும்)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,அமேசான் MWS அமைப்புகள்
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,செயலாக்க வவுச்சர்கள்
|
||||
@ -403,7 +403,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,பொருள
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,உறுப்பினர் விவரங்கள்
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: சப்ளையர் செலுத்த வேண்டிய கணக்கு எதிராக தேவைப்படுகிறது {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,பொருட்கள் மற்றும் விலை
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> பிரதேசம்
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},மொத்த மணிநேரம் {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},வரம்பு தேதி நிதியாண்டு க்குள் இருக்க வேண்டும். தேதி அனுமானம் = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,ஹெச்எல்சி-பிஎம்ஆர்-.YYYY.-
|
||||
@ -767,6 +766,7 @@ DocType: Request for Quotation,Request for Quotation,விலைப்பட்
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,லேப் சோதனை ஒப்புதல் தேவை
|
||||
DocType: Attendance,Working Hours,வேலை நேரங்கள்
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,மொத்த நிலுவை
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},உருப்படிக்கு UOM மாற்று காரணி ({0} -> {1}) காணப்படவில்லை: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ஏற்கனவே தொடரில் தற்போதைய / தொடக்க வரிசை எண் மாற்ற.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"ஆர்டர் செய்யப்பட்ட தொகைக்கு எதிராக அதிக கட்டணம் செலுத்த உங்களுக்கு அனுமதி சதவீதம். எடுத்துக்காட்டாக: ஒரு பொருளுக்கு ஆர்டர் மதிப்பு $ 100 ஆகவும், சகிப்புத்தன்மை 10% ஆகவும் அமைக்கப்பட்டால், நீங்கள் $ 110 க்கு பில் செய்ய அனுமதிக்கப்படுவீர்கள்."
|
||||
DocType: Dosage Strength,Strength,வலிமை
|
||||
@ -1244,7 +1244,6 @@ DocType: Timesheet,Total Billed Hours,மொத்த பில் மணி
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,விலை விதி பொருள் குழு
|
||||
DocType: Travel Itinerary,Travel To,சுற்றுலா பயணம்
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,பரிமாற்ற வீத மறுமதிப்பீடு மாஸ்டர்.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண்ணைத் தொடர் வழியாக வருகைக்கான எண்ணைத் தொடரை அமைக்கவும்
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,மொத்த தொகை இனிய எழுத
|
||||
DocType: Leave Block List Allow,Allow User,பயனர் அனுமதி
|
||||
DocType: Journal Entry,Bill No,பில் இல்லை
|
||||
@ -1612,6 +1611,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,செயல் தூண்டுதல்
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,ஒத்திசைவுக்கு வெளியே மதிப்புகள்
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,வேறுபாடு மதிப்பு
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண்ணைத் தொடர் வழியாக வருகைக்கான எண்ணைத் தொடரை அமைக்கவும்
|
||||
DocType: SMS Log,Requested Numbers,கோரப்பட்ட எண்கள்
|
||||
DocType: Volunteer,Evening,சாயங்காலம்
|
||||
DocType: Quiz,Quiz Configuration,வினாடி வினா கட்டமைப்பு
|
||||
@ -1778,6 +1778,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,இடம
|
||||
DocType: Student Admission,Publish on website,வலைத்தளத்தில் வெளியிடு
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
|
||||
DocType: Subscription,Cancelation Date,ரத்து தேதி
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,ஆர்டர் பொருள் வாங்க
|
||||
DocType: Agriculture Task,Agriculture Task,வேளாண் பணி
|
||||
@ -2370,7 +2371,6 @@ DocType: Promotional Scheme,Product Discount Slabs,தயாரிப்பு
|
||||
DocType: Target Detail,Target Distribution,இலக்கு விநியோகம்
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-தற்காலிக மதிப்பீடு முடித்தல்
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,கட்சிகள் மற்றும் முகவரிகளை இறக்குமதி செய்கிறது
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},உருப்படிக்கு UOM மாற்று காரணி ({0} -> {1}) காணப்படவில்லை: {2}
|
||||
DocType: Salary Slip,Bank Account No.,வங்கி கணக்கு எண்
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,இந்த முன்னொட்டு கடந்த உருவாக்கப்பட்ட பரிவர்த்தனை எண்ணிக்கை
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -3348,7 +3348,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),மொத்த பில
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,கட்டண அட்டவணையை உருவாக்கவும்
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,மீண்டும் வாடிக்கையாளர் வருவாய்
|
||||
DocType: Soil Texture,Silty Clay Loam,மெல்லிய களிமண்
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,கல்வி> கல்வி அமைப்புகளில் பயிற்றுவிப்பாளர் பெயரிடும் முறையை அமைக்கவும்
|
||||
DocType: Quiz,Enter 0 to waive limit,வரம்பை தள்ளுபடி செய்ய 0 ஐ உள்ளிடவும்
|
||||
DocType: Bank Statement Settings,Mapped Items,வரைபடப்பட்ட பொருட்கள்
|
||||
DocType: Amazon MWS Settings,IT,ஐ.டி
|
||||
@ -3408,6 +3407,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,சுயமாக ஓட்ட
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,சப்ளையர் ஸ்கார்கார்டு ஸ்டாண்டிங்
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ரோ {0}: பொருட்களை பில் பொருள் காணப்படவில்லை இல்லை {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,தேவை
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,மனிதவள> மனிதவள அமைப்புகளில் பணியாளர் பெயரிடும் முறையை அமைக்கவும்
|
||||
DocType: Journal Entry,Accounts Receivable,கணக்குகள்
|
||||
DocType: Quality Goal,Objectives,நோக்கங்கள்
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,பின்தங்கிய விடுப்பு பயன்பாட்டை உருவாக்க அனுமதிக்கப்பட்ட பங்கு
|
||||
@ -3548,6 +3548,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,பிரயோக
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,தலைகீழ் கட்டணத்திற்கு பொறுப்பான வெளிப்புற சப்ளை மற்றும் உள் சப்ளைகளின் விவரங்கள்
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,மீண்டும் திற
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,அனுமதி இல்லை. ஆய்வக சோதனை வார்ப்புருவை முடக்கவும்
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் படி அளவு
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 பெயர்
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,ரூட் நிறுவனம்
|
||||
@ -3633,7 +3634,6 @@ DocType: Payment Request,Transaction Details,பரிமாற்ற விவ
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"அட்டவணை பெற ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,"
|
||||
DocType: Item,"Purchase, Replenishment Details","கொள்முதல், நிரப்புதல் விவரங்கள்"
|
||||
DocType: Products Settings,Enable Field Filters,புல வடிப்பான்களை இயக்கு
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""வாடிக்கையாளர் வழங்கிய பொருள்"" இது கொள்முதல் பொருளாகவும் இருக்க முடியாது"
|
||||
DocType: Blanket Order Item,Ordered Quantity,உத்தரவிட்டார் அளவு
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","உதாரணமாக, "" கட்டுமான கருவிகள் கட்ட """
|
||||
@ -3864,6 +3864,8 @@ DocType: Serial No,Delivery Time,விநியோக நேரம்
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,அடிப்படையில் மூப்படைதலுக்கான
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,நியமனம் ரத்துசெய்யப்பட்டது
|
||||
DocType: Item,End of Life,வாழ்க்கை முடிவுக்கு
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Transferring cannot be done to an Employee. \
|
||||
Please enter location where Asset {0} has to be transferred",ஒரு பணியாளருக்கு இடமாற்றம் செய்ய முடியாது. Ass சொத்து {0} மாற்றப்பட வேண்டிய இடத்தை உள்ளிடவும்
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,சுற்றுலா
|
||||
DocType: Student Report Generation Tool,Include All Assessment Group,அனைத்து மதிப்பீட்டுக் குழுவும் அடங்கும்
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,கொடுக்கப்பட்டுள்ள தேதிகளில் ஊழியர் {0} க்கு எந்த செயலில் அல்லது இயல்புநிலை சம்பளம் அமைப்பு
|
||||
@ -4093,7 +4095,7 @@ DocType: BOM,Operating Cost (Company Currency),இயக்க செலவு (
|
||||
DocType: Authorization Rule,Applicable To (Role),பொருந்தும் (பாத்திரம்)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,நிலுவையிலுள்ள நிலங்கள்
|
||||
DocType: BOM Update Tool,Replace BOM,BOM ஐ மாற்றவும்
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,குறியீடு {0} ஏற்கனவே உள்ளது
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,குறியீடு {0} ஏற்கனவே உள்ளது
|
||||
DocType: Patient Encounter,Procedures,நடைமுறைகள்
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,விற்பனை ஆர்டர்கள் உற்பத்திக்கு கிடைக்கவில்லை
|
||||
DocType: Asset Movement,Purpose,நோக்கம்
|
||||
@ -4209,6 +4211,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,பணியாளர்
|
||||
DocType: Warranty Claim,Service Address,சேவை முகவரி
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,முதன்மை தரவை இறக்குமதி செய்க
|
||||
DocType: Asset Maintenance Task,Calibration,அளவீட்டு
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,ஆய்வக சோதனை பொருள் {0} ஏற்கனவே உள்ளது
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ஒரு நிறுவனம் விடுமுறை
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,பில் செய்யக்கூடிய நேரம்
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,நிலை அறிவிப்பை விடு
|
||||
@ -4568,7 +4571,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,சம்பளம் பதிவு
|
||||
DocType: Company,Default warehouse for Sales Return,விற்பனை வருவாய்க்கான இயல்புநிலை கிடங்கு
|
||||
DocType: Pick List,Parent Warehouse,பெற்றோர் கிடங்கு
|
||||
DocType: Subscription,Net Total,நிகர மொத்தம்
|
||||
DocType: C-Form Invoice Detail,Net Total,நிகர மொத்தம்
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","உற்பத்தி தேதி மற்றும் அடுக்கு-ஆயுள் ஆகியவற்றின் அடிப்படையில் காலாவதியாகும் வகையில், உருப்படிகளின் அடுக்கு வாழ்க்கையை நாட்களில் அமைக்கவும்."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},இயல்புநிலை BOM பொருள் காணப்படவில்லை இல்லை {0} மற்றும் திட்ட {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,வரிசை {0}: கட்டணம் செலுத்தும் முறையை கட்டண அட்டவணையில் அமைக்கவும்
|
||||
@ -4679,7 +4682,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,சில்லறை செயல்பாடுகள்
|
||||
DocType: Cheque Print Template,Primary Settings,முதன்மை அமைப்புகள்
|
||||
DocType: Attendance Request,Work From Home,வீட்டில் இருந்து வேலை
|
||||
DocType: Attendance,Work From Home,வீட்டில் இருந்து வேலை
|
||||
DocType: Purchase Invoice,Select Supplier Address,சப்ளையர் முகவரி தேர்வு
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,ஊழியர் சேர்
|
||||
DocType: Purchase Invoice Item,Quality Inspection,தரமான ஆய்வு
|
||||
@ -4915,8 +4918,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,அங்கீகார URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},தொகை {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,மதிப்பிறக்கம் தேய்மானம்
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய பணியாளர் <a href=""#Form/Employee/{0}"">{0}</a> delete ஐ நீக்கவும்"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,பங்குகள் மற்றும் பங்கு எண்கள் எண்ணிக்கை சீரற்றதாக உள்ளன
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),வழங்குபவர் (கள்)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,பணியாளர் வருகை கருவி
|
||||
@ -5218,7 +5219,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,தாவர பகு
|
||||
DocType: Cheque Print Template,Cheque Height,காசோலை உயரம்
|
||||
DocType: Supplier,Supplier Details,வழங்குபவர் விவரம்
|
||||
DocType: Setup Progress,Setup Progress,அமைப்பு முன்னேற்றம்
|
||||
DocType: Expense Claim,Approval Status,ஒப்புதல் நிலைமை
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},மதிப்பு வரிசையில் மதிப்பு குறைவாக இருக்க வேண்டும் {0}
|
||||
DocType: Program,Intro Video,அறிமுக வீடியோ
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,உற்பத்திக்கான இயல்புநிலை கிடங்குகள்
|
||||
@ -5552,7 +5552,6 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,விற்க
|
||||
DocType: Purchase Invoice,Rounded Total,வட்டமான மொத்த
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,அட்டவணையில் {0} க்கான இடங்கள் சேர்க்கப்படவில்லை
|
||||
DocType: Product Bundle,List items that form the package.,தொகுப்பு அமைக்க என்று பட்டியல் உருப்படிகள்.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,அனுமதி இல்லை. டெஸ்ட் வார்ப்புருவை முடக்கவும்
|
||||
DocType: Sales Invoice,Distance (in km),தூரம் (கிமீ)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,சதவீதம் ஒதுக்கீடு 100% சமமாக இருக்க வேண்டும்
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"கட்சி தேர்வு செய்யும் முன், பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்"
|
||||
@ -5682,7 +5681,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,விலை பட்டியல் செலாவணி விகிதம்
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,அனைத்து சப்ளையர் குழுக்கள்
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,பணியாளர் உருவாக்கம் தேவை
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},கணக்கு எண் {0} ஏற்கனவே கணக்கில் பயன்படுத்தப்படுகிறது {1}
|
||||
DocType: GoCardless Mandate,Mandate,மேண்டேட்
|
||||
DocType: Hotel Room Reservation,Booked,பதிவு
|
||||
@ -5747,7 +5745,6 @@ DocType: Production Plan Item,Product Bundle Item,தயாரிப்பு
|
||||
DocType: Sales Partner,Sales Partner Name,விற்பனை வரன்வாழ்க்கை துணை பெயர்
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,விலைக்குறிப்புகளுக்கான வேண்டுகோள்
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,அதிகபட்ச விலைப்பட்டியல் அளவு
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () வெற்று IBAN க்கு தோல்வியுற்றது
|
||||
DocType: Normal Test Items,Normal Test Items,சாதாரண சோதனை பொருட்கள்
|
||||
DocType: QuickBooks Migrator,Company Settings,நிறுவனத்தின் அமைப்புகள்
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,சம்பள கட்டமைப்பு தொகை மேலெழுதப்பட்டது
|
||||
@ -5898,6 +5895,7 @@ DocType: Issue,Resolution By Variance,மாறுபாட்டின் ம
|
||||
DocType: Leave Allocation,Leave Period,காலம் விடு
|
||||
DocType: Item,Default Material Request Type,இயல்புநிலை பொருள் கோரிக்கை வகை
|
||||
DocType: Supplier Scorecard,Evaluation Period,மதிப்பீட்டு காலம்
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> பிரதேசம்
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,தெரியாத
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,வேலை ஆணை உருவாக்கப்படவில்லை
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,கப்பல் விதி நிபந்தனைகள்
|
||||
@ -6253,8 +6251,11 @@ DocType: Salary Component,Formula,சூத்திரம்
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,தொடர் #
|
||||
DocType: Material Request Plan Item,Required Quantity,தேவையான அளவு
|
||||
DocType: Lab Test Template,Lab Test Template,லேப் டெஸ்ட் வார்ப்புரு
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,விற்பனை கணக்கு
|
||||
DocType: Purchase Invoice Item,Total Weight,மொத்த எடை
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய பணியாளர் <a href=""#Form/Employee/{0}"">{0}</a> delete ஐ நீக்கவும்"
|
||||
DocType: Pick List Item,Pick List Item,பட்டியல் உருப்படியைத் தேர்வுசெய்க
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,விற்பனையில் கமிஷன்
|
||||
DocType: Job Offer Term,Value / Description,மதிப்பு / விளக்கம்
|
||||
@ -6367,6 +6368,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,கையெழுத்திட்டார்
|
||||
DocType: Bank Account,Party Type,கட்சி வகை
|
||||
DocType: Discounted Invoice,Discounted Invoice,தள்ளுபடி விலைப்பட்டியல்
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,வருகை என குறிக்கவும் <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,கட்டண அட்டவணை
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},கொடுக்கப்பட்ட பணியாளர் புல மதிப்புக்கு எந்த ஊழியரும் கிடைக்கவில்லை. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,சுருக்கமான
|
||||
@ -6466,7 +6468,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,நிறுத்துவ
|
||||
DocType: Employee,Personal Email,தனிப்பட்ட மின்னஞ்சல்
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,மொத்த மாற்றத்துடன்
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","இயலுமைப்படுத்த என்றால், கணினி தானாக சரக்கு கணக்கியல் உள்ளீடுகள் பதிவு."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () தவறான IBAN ஐ ஏற்றுக்கொண்டது}}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,தரக
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ஊழியர் {0} வருகை ஏற்கனவே இந்த நாள் குறிக்கப்பட்டுள்ளது
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6729,6 +6730,7 @@ DocType: Appointment,Customer Details,வாடிக்கையாளர்
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,ஐஆர்எஸ் 1099 படிவங்களை அச்சிடுங்கள்
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,சொத்துக்குத் தற்காப்பு பராமரிப்பு அல்லது அளவுத்திருத்தம் தேவைப்பட்டால் சரிபார்க்கவும்
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,நிறுவனத்தின் சுருக்கம் 5 எழுத்துகளுக்கு மேல் இருக்க முடியாது
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,பெற்றோர் நிறுவனம் ஒரு குழு நிறுவனமாக இருக்க வேண்டும்
|
||||
DocType: Employee,Reports to,அறிக்கைகள்
|
||||
,Unpaid Expense Claim,செலுத்தப்படாத செலவு கூறுகின்றனர்
|
||||
DocType: Payment Entry,Paid Amount,பணம் தொகை
|
||||
@ -6816,6 +6818,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,எதிரில் கவுண்ட்
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ட்ரெயல் பீரியட் தொடங்கும் மற்றும் முடியும் தேதிகள் அவசியம்
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,சராசரி விகிதம்
|
||||
DocType: Appointment,Appointment With,உடன் நியமனம்
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,கட்டணம் செலுத்திய மொத்த கட்டண தொகை கிராண்ட் / வட்டமான மொத்தம் சமமாக இருக்க வேண்டும்
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""வாடிக்கையாளர் வழங்கிய பொருள்"" மதிப்பீட்டு விகிதம் இருக்க முடியாது"
|
||||
DocType: Subscription Plan Detail,Plan,திட்டம்
|
||||
@ -6945,7 +6948,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,எதிரில் / முன்னணி%
|
||||
DocType: Bank Guarantee,Bank Account Info,வங்கி கணக்கு தகவல்
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,வங்கி உத்தரவாத வகை
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},செல்லுபடியாகும் IBAN for for க்கு BankAccount.validate_iban () தோல்வியுற்றது
|
||||
DocType: Payment Schedule,Invoice Portion,விலைப்பட்டியல் பகுதி
|
||||
,Asset Depreciations and Balances,சொத்து Depreciations மற்றும் சமநிலைகள்
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},அளவு {0} {1} இருந்து இடமாற்றம் {2} க்கு {3}
|
||||
@ -7592,7 +7594,6 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The share
|
||||
DocType: Dosage Form,Dosage Form,அளவு படிவம்
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,விலை பட்டியல் மாஸ்டர் .
|
||||
DocType: Task,Review Date,தேதி
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,வருகை என குறிக்கவும் <b></b>
|
||||
DocType: BOM,Allow Alternative Item,மாற்று பொருள் அனுமதி
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,கொள்முதல் ரசீதில் தக்கவைப்பு மாதிரி இயக்கப்பட்ட எந்த உருப்படியும் இல்லை.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,விலைப்பட்டியல் கிராண்ட் மொத்தம்
|
||||
@ -7819,7 +7820,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry வரம்பு
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற
|
||||
DocType: Content Activity,Last Activity ,கடைசி செயல்பாடு
|
||||
DocType: Student Applicant,Approved,ஏற்பளிக்கப்பட்ட
|
||||
DocType: Pricing Rule,Price,விலை
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும்
|
||||
DocType: Guardian,Guardian,பாதுகாவலர்
|
||||
@ -7991,6 +7991,7 @@ DocType: Taxable Salary Slab,Percent Deduction,சதவீதம் துப
|
||||
DocType: GL Entry,To Rename,மறுபெயரிட
|
||||
DocType: Stock Entry,Repack,RePack
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,வரிசை எண்ணைச் சேர்க்கத் தேர்ந்தெடுக்கவும்.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,கல்வி> கல்வி அமைப்புகளில் பயிற்றுவிப்பாளர் பெயரிடும் முறையை அமைக்கவும்
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',வாடிக்கையாளர் '% s' க்காக நிதிக் குறியீட்டை அமைக்கவும்
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,முதலில் நிறுவனத்தைத் தேர்ந்தெடுக்கவும்
|
||||
DocType: Item Attribute,Numeric Values,எண்மதிப்பையும்
|
||||
@ -8007,6 +8008,7 @@ DocType: Salary Detail,Additional Amount,கூடுதல் தொகை
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,கார்ட் காலியாக உள்ளது
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",பொருள் {0} இல்லை வரிசை எண் இல்லை. Serialialized பொருட்கள் மட்டும் serial No அடிப்படையில் வழங்க முடியும்
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,தேய்மானத் தொகை
|
||||
DocType: Vehicle,Model,மாதிரி
|
||||
DocType: Work Order,Actual Operating Cost,உண்மையான இயக்க செலவு
|
||||
DocType: Payment Entry,Cheque/Reference No,காசோலை / குறிப்பு இல்லை
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,ప్రామాణి
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,న్యూ ఎక్స్ఛేంజ్ రేట్
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},కరెన్సీ ధర జాబితా కోసం అవసరం {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* లావాదేవీ లెక్కించబడతాయి.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులు> హెచ్ ఆర్ సెట్టింగులలో ఉద్యోగుల నామకరణ వ్యవస్థను సెటప్ చేయండి
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-డిటి .YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,కస్టమర్ సంప్రదించండి
|
||||
DocType: Shift Type,Enable Auto Attendance,ఆటో హాజరును ప్రారంభించండి
|
||||
@ -95,6 +94,7 @@ DocType: Item Price,Multiple Item prices.,బహుళ అంశం ధరలు
|
||||
DocType: SMS Center,All Supplier Contact,అన్ని సరఫరాదారు సంప్రదించండి
|
||||
DocType: Support Settings,Support Settings,మద్దతు సెట్టింగ్లు
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,చెల్లని ఆధారాలు
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,ఇంటి నుండి పనిని గుర్తించండి
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ఐటిసి అందుబాటులో ఉంది (పూర్తిస్థాయిలో ఉన్నా)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,అమెజాన్ MWS సెట్టింగులు
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,ప్రాసెసింగ్ వోచర్లు
|
||||
@ -400,7 +400,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,వస్తు
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,సభ్యత్వ వివరాలు
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: సరఫరాదారు చెల్లించవలసిన ఖాతాఫై అవసరం {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,అంశాలు మరియు ధర
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},మొత్తం గంటలు: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},తేదీ నుండి ఫిస్కల్ ఇయర్ లోపల ఉండాలి. తేదీ నుండి ఊహిస్తే = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -761,6 +760,7 @@ DocType: Request for Quotation,Request for Quotation,కొటేషన్ క
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,ల్యాబ్ పరీక్ష ఆమోదం అవసరం
|
||||
DocType: Attendance,Working Hours,పని గంటలు
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,మొత్తం అత్యుత్తమమైనది
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},అంశం కోసం UOM మార్పిడి కారకం ({0} -> {1}) కనుగొనబడలేదు: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,అప్పటికే ఉన్న సిరీస్ ప్రారంభం / ప్రస్తుత క్రమ సంఖ్య మార్చండి.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"ఆదేశించిన మొత్తానికి వ్యతిరేకంగా ఎక్కువ బిల్లు చేయడానికి మీకు అనుమతి ఉన్న శాతం. ఉదాహరణకు: ఒక వస్తువుకు ఆర్డర్ విలువ $ 100 మరియు సహనం 10% గా సెట్ చేయబడితే, మీరు bill 110 కు బిల్ చేయడానికి అనుమతించబడతారు."
|
||||
DocType: Dosage Strength,Strength,బలం
|
||||
@ -1239,7 +1239,6 @@ DocType: Timesheet,Total Billed Hours,మొత్తం కస్టమర్
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,ధర నియమం అంశం సమూహం
|
||||
DocType: Travel Itinerary,Travel To,ప్రయాణం చేయు
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,మార్పిడి రేటు రీవాల్యుయేషన్ మాస్టర్.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,దయచేసి సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబరింగ్ సిరీస్ను సెటప్ చేయండి
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,మొత్తం ఆఫ్ వ్రాయండి
|
||||
DocType: Leave Block List Allow,Allow User,వాడుకరి అనుమతించు
|
||||
DocType: Journal Entry,Bill No,బిల్ లేవు
|
||||
@ -1592,6 +1591,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,ఇన్సెంటివ్స్
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,విలువలు సమకాలీకరించబడలేదు
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,తేడా విలువ
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,దయచేసి సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబరింగ్ సిరీస్ను సెటప్ చేయండి
|
||||
DocType: SMS Log,Requested Numbers,అభ్యర్థించిన సంఖ్యలు
|
||||
DocType: Volunteer,Evening,సాయంత్రం
|
||||
DocType: Quiz,Quiz Configuration,క్విజ్ కాన్ఫిగరేషన్
|
||||
@ -1757,6 +1757,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,ప్ల
|
||||
DocType: Student Admission,Publish on website,వెబ్ సైట్ ప్రచురించు
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ఐటెమ్ కోడ్> ఐటెమ్ గ్రూప్> బ్రాండ్
|
||||
DocType: Subscription,Cancelation Date,రద్దు తేదీ
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,ఆర్డర్ అంశం కొనుగోలు
|
||||
DocType: Agriculture Task,Agriculture Task,వ్యవసాయ పని
|
||||
@ -2350,7 +2351,6 @@ DocType: Promotional Scheme,Product Discount Slabs,ఉత్పత్తి డ
|
||||
DocType: Target Detail,Target Distribution,టార్గెట్ పంపిణీ
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-తాత్కాలిక అంచనా యొక్క తుది నిర్ణయం
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,పార్టీలు మరియు చిరునామాలను దిగుమతి చేస్తోంది
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},అంశం కోసం UOM మార్పిడి కారకం ({0} -> {1}) కనుగొనబడలేదు: {2}
|
||||
DocType: Salary Slip,Bank Account No.,బ్యాంక్ ఖాతా నంబర్
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,ఈ ఉపసర్గ గత రూపొందించినవారు లావాదేవీ సంఖ్య
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -3323,7 +3323,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),మొత్తం బిల
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,ఫీజు షెడ్యూల్ సృష్టించండి
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,తిరిగి కస్టమర్ రెవెన్యూ
|
||||
DocType: Soil Texture,Silty Clay Loam,మట్టి క్లే లోమ్
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,దయచేసి విద్య> విద్య సెట్టింగులలో బోధకుడు నామకరణ వ్యవస్థను సెటప్ చేయండి
|
||||
DocType: Quiz,Enter 0 to waive limit,పరిమితిని వదులుకోవడానికి 0 నమోదు చేయండి
|
||||
DocType: Bank Statement Settings,Mapped Items,మ్యాప్ చేయబడిన అంశాలు
|
||||
DocType: Amazon MWS Settings,IT,ఐటి
|
||||
@ -3382,6 +3381,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,సెల్ఫ్-డ్రె
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,సరఫరాదారు స్కోర్కార్డింగ్ స్టాండింగ్
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},రో {0}: మెటీరియల్స్ బిల్ అంశం దొరకలేదు {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,రిక్వైర్మెంట్
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులు> హెచ్ ఆర్ సెట్టింగులలో ఉద్యోగుల నామకరణ వ్యవస్థను సెటప్ చేయండి
|
||||
DocType: Journal Entry,Accounts Receivable,స్వీకరించదగిన ఖాతాలు
|
||||
DocType: Quality Goal,Objectives,లక్ష్యాలు
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,బ్యాక్డేటెడ్ లీవ్ అప్లికేషన్ను సృష్టించడానికి పాత్ర అనుమతించబడింది
|
||||
@ -3522,6 +3522,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,అప్లైడ్
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,రివర్స్ ఛార్జీకి బాధ్యత వహించే బాహ్య సరఫరా మరియు లోపలి సరఫరా వివరాలు
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,మళ్ళీ తెరువు
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,అనుమతి లేదు. దయచేసి ల్యాబ్ టెస్ట్ మూసను నిలిపివేయండి
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,ప్యాక్ చేసిన అంశాల స్టాక్ UoM ప్రకారం
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 పేరు
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,రూట్ కంపెనీ
|
||||
@ -3607,7 +3608,6 @@ DocType: Payment Request,Transaction Details,లావాదేవీ వివ
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,షెడ్యూల్ పొందడానికి 'రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి
|
||||
DocType: Item,"Purchase, Replenishment Details","కొనుగోలు, నింపే వివరాలు"
|
||||
DocType: Products Settings,Enable Field Filters,ఫీల్డ్ ఫిల్టర్లను ప్రారంభించండి
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ఐటెమ్ కోడ్> ఐటెమ్ గ్రూప్> బ్రాండ్
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","కస్టమర్ అందించిన అంశం" కొనుగోలు వస్తువు కూడా కాదు
|
||||
DocType: Blanket Order Item,Ordered Quantity,క్రమ పరిమాణం
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",ఉదా "బిల్డర్ల కోసం టూల్స్ బిల్డ్"
|
||||
@ -4069,7 +4069,7 @@ DocType: BOM,Operating Cost (Company Currency),ఆపరేటింగ్ వ
|
||||
DocType: Authorization Rule,Applicable To (Role),వర్తించదగిన (పాత్ర)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,పెండింగ్లో ఉన్న ఆకులు
|
||||
DocType: BOM Update Tool,Replace BOM,BOM ను భర్తీ చేయండి
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,కోడ్ {0} ఇప్పటికే ఉనికిలో ఉంది
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,కోడ్ {0} ఇప్పటికే ఉనికిలో ఉంది
|
||||
DocType: Patient Encounter,Procedures,పద్ధతులు
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,సేల్స్ ఆర్డర్లు ఉత్పత్తికి అందుబాటులో లేవు
|
||||
DocType: Asset Movement,Purpose,పర్పస్
|
||||
@ -4164,6 +4164,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Employee టైమ్
|
||||
DocType: Warranty Claim,Service Address,సర్వీస్ చిరునామా
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,మాస్టర్ డేటాను దిగుమతి చేయండి
|
||||
DocType: Asset Maintenance Task,Calibration,అమరిక
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,ల్యాబ్ పరీక్ష అంశం {0} ఇప్పటికే ఉంది
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} కంపెనీ సెలవుదినం
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,బిల్ చేయదగిన గంటలు
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,స్థితి నోటిఫికేషన్ వదిలివేయండి
|
||||
@ -4508,7 +4509,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,జీతం నమోదు
|
||||
DocType: Company,Default warehouse for Sales Return,సేల్స్ రిటర్న్ కోసం డిఫాల్ట్ గిడ్డంగి
|
||||
DocType: Pick List,Parent Warehouse,మాతృ వేర్హౌస్
|
||||
DocType: Subscription,Net Total,నికర మొత్తం
|
||||
DocType: C-Form Invoice Detail,Net Total,నికర మొత్తం
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","తయారీ తేదీ మరియు షెల్ఫ్-జీవితం ఆధారంగా గడువును సెట్ చేయడానికి, వస్తువు యొక్క షెల్ఫ్ జీవితాన్ని రోజుల్లో సెట్ చేయండి."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},డిఫాల్ట్ BOM అంశం దొరకలేదు {0} మరియు ప్రాజెక్ట్ {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,వరుస {0}: దయచేసి చెల్లింపు షెడ్యూల్లో చెల్లింపు మోడ్ను సెట్ చేయండి
|
||||
@ -4619,7 +4620,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},టార్గెట్ గిడ్డంగి వరుసగా తప్పనిసరి {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,రిటైల్ కార్యకలాపాలు
|
||||
DocType: Cheque Print Template,Primary Settings,ప్రాథమిక సెట్టింగులు
|
||||
DocType: Attendance Request,Work From Home,ఇంటి నుండి పని
|
||||
DocType: Attendance,Work From Home,ఇంటి నుండి పని
|
||||
DocType: Purchase Invoice,Select Supplier Address,సరఫరాదారు అడ్రస్ ఎంచుకోండి
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,ఉద్యోగులను జోడించు
|
||||
DocType: Purchase Invoice Item,Quality Inspection,నాణ్యత తనిఖీ
|
||||
@ -4853,8 +4854,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,అధికార URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},మొత్తం {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,అరుగుదల
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","ఈ పత్రాన్ని రద్దు చేయడానికి దయచేసి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> delete ను తొలగించండి"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,వాటాల సంఖ్య మరియు షేర్ నంబర్లు అస్థిరమైనవి
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),సరఫరాదారు (లు)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,ఉద్యోగి హాజరు టూల్
|
||||
@ -5154,7 +5153,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,ప్లాంట్
|
||||
DocType: Cheque Print Template,Cheque Height,ప్రిపే ఎత్తు
|
||||
DocType: Supplier,Supplier Details,సరఫరాదారు వివరాలు
|
||||
DocType: Setup Progress,Setup Progress,ప్రోగ్రెస్ సెటప్
|
||||
DocType: Expense Claim,Approval Status,ఆమోద స్థితి
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},విలువ వరుసగా విలువ కంటే తక్కువ ఉండాలి నుండి {0}
|
||||
DocType: Program,Intro Video,పరిచయ వీడియో
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,ఉత్పత్తి కోసం డిఫాల్ట్ గిడ్డంగులు
|
||||
@ -5485,7 +5483,6 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,సెల్
|
||||
DocType: Purchase Invoice,Rounded Total,నున్నటి మొత్తం
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} కోసం స్లాట్లు షెడ్యూల్కు జోడించబడలేదు
|
||||
DocType: Product Bundle,List items that form the package.,ప్యాకేజీ రూపొందించే జాబితా అంశాలను.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,అనుమతి లేదు. దయచేసి టెస్ట్ మూసను నిలిపివేయండి
|
||||
DocType: Sales Invoice,Distance (in km),దూరం (కిలోమీటర్లు)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,శాతం కేటాయింపు 100% సమానంగా ఉండాలి
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,దయచేసి పార్టీ ఎంచుకోవడం ముందు పోస్టింగ్ తేదిని ఎంచుకోండి
|
||||
@ -5615,7 +5612,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,ధర జాబితా ఎక్స్చేంజ్ రేట్
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,అన్ని సరఫరాదారు గుంపులు
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Employee క్రియేషన్ కోసం అవసరం
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},ఖాతా సంఖ్య {0} ఖాతాలో ఇప్పటికే ఉపయోగించబడింది {1}
|
||||
DocType: GoCardless Mandate,Mandate,ఆదేశం
|
||||
DocType: Hotel Room Reservation,Booked,బుక్
|
||||
@ -5680,7 +5676,6 @@ DocType: Production Plan Item,Product Bundle Item,ఉత్పత్తి క
|
||||
DocType: Sales Partner,Sales Partner Name,సేల్స్ భాగస్వామి పేరు
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,కొటేషన్స్ కోసం అభ్యర్థన
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,గరిష్టంగా ఇన్వాయిస్ మొత్తం
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,ఖాళీ IBAN కోసం BankAccount.validate_iban () విఫలమైంది
|
||||
DocType: Normal Test Items,Normal Test Items,సాధారణ టెస్ట్ అంశాలు
|
||||
DocType: QuickBooks Migrator,Company Settings,కంపెనీ సెట్టింగులు
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,జీతం నిర్మాణం మొత్తాన్ని ఓవర్రైట్ చేయండి
|
||||
@ -5831,6 +5826,7 @@ DocType: Issue,Resolution By Variance,వైవిధ్యం ద్వార
|
||||
DocType: Leave Allocation,Leave Period,కాలం వదిలివేయండి
|
||||
DocType: Item,Default Material Request Type,డిఫాల్ట్ మెటీరియల్ అభ్యర్థన రకం
|
||||
DocType: Supplier Scorecard,Evaluation Period,మూల్యాంకనం కాలం
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,తెలియని
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,వర్క్ ఆర్డర్ సృష్టించబడలేదు
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6190,8 +6186,11 @@ DocType: Salary Component,Formula,ఫార్ములా
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,సీరియల్ #
|
||||
DocType: Material Request Plan Item,Required Quantity,అవసరమైన పరిమాణం
|
||||
DocType: Lab Test Template,Lab Test Template,ల్యాబ్ టెస్ట్ మూస
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,సేల్స్ ఖాతా
|
||||
DocType: Purchase Invoice Item,Total Weight,మొత్తం బరువు
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","ఈ పత్రాన్ని రద్దు చేయడానికి దయచేసి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> delete ను తొలగించండి"
|
||||
DocType: Pick List Item,Pick List Item,జాబితా అంశం ఎంచుకోండి
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,సేల్స్ కమిషన్
|
||||
DocType: Job Offer Term,Value / Description,విలువ / వివరణ
|
||||
@ -6304,6 +6303,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,సంతకం చేయబడింది
|
||||
DocType: Bank Account,Party Type,పార్టీ రకం
|
||||
DocType: Discounted Invoice,Discounted Invoice,డిస్కౌంట్ ఇన్వాయిస్
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,హాజరును గుర్తించండి <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,చెల్లింపు షెడ్యూల్
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ఇచ్చిన ఉద్యోగి ఫీల్డ్ విలువ కోసం ఏ ఉద్యోగి కనుగొనబడలేదు. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,సంక్షిప్త
|
||||
@ -6403,7 +6403,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,ఉంచడం కోస
|
||||
DocType: Employee,Personal Email,వ్యక్తిగత ఇమెయిల్
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,మొత్తం మార్పులలో
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ప్రారంభించబడితే, సిస్టమ్ స్వయంచాలకంగా జాబితా కోసం అకౌంటింగ్ ఎంట్రీలు పోస్ట్ ఉంటుంది."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () చెల్లని IBAN అంగీకరించబడింది}}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,బ్రోకరేజ్
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ఉద్యోగుల {0} హాజరు ఇప్పటికే ఈ రోజు గుర్తించబడింది
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6666,6 +6665,7 @@ DocType: Appointment,Customer Details,కస్టమర్ వివరాల
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 ఫారమ్లను ముద్రించండి
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ఆస్తికి ప్రివెంటివ్ మెంటల్ లేదా క్రమాబ్రేషన్ అవసరమైతే తనిఖీ చేయండి
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,కంపెనీ సంక్షిప్తీకరణలో 5 కంటే ఎక్కువ అక్షరాలు ఉండవు
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,పేరెంట్ కంపెనీ తప్పనిసరిగా గ్రూప్ కంపెనీగా ఉండాలి
|
||||
DocType: Employee,Reports to,కు నివేదికలు
|
||||
,Unpaid Expense Claim,చెల్లించని ఖర్చుల దావా
|
||||
DocType: Payment Entry,Paid Amount,మొత్తం చెల్లించారు
|
||||
@ -6753,6 +6753,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp కౌంట్
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ట్రయల్ పీరియడ్ ప్రారంభ తేదీ మరియు ట్రయల్ వ్యవధి ముగింపు తేదీ సెట్ చేయబడాలి
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,సగటు వెల
|
||||
DocType: Appointment,Appointment With,తో నియామకం
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,చెల్లింపు షెడ్యూల్లో మొత్తం చెల్లింపు మొత్తం గ్రాండ్ / వృత్తాకార మొత్తంకి సమానంగా ఉండాలి
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","కస్టమర్ అందించిన అంశం" విలువ రేటును కలిగి ఉండకూడదు
|
||||
DocType: Subscription Plan Detail,Plan,ప్రణాళిక
|
||||
@ -6882,7 +6883,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / లీడ్%
|
||||
DocType: Bank Guarantee,Bank Account Info,బ్యాంక్ ఖాతా సమాచారం
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,బ్యాంకు హామీ పద్ధతి
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},చెల్లుబాటు అయ్యే IBAN for Bank కోసం BankAccount.validate_iban () విఫలమైంది
|
||||
DocType: Payment Schedule,Invoice Portion,ఇన్వాయిస్ భాగం
|
||||
,Asset Depreciations and Balances,ఆస్తి Depreciations మరియు నిల్వలను
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},మొత్తం {0} {1} నుంచి బదిలీ {2} నుండి {3}
|
||||
@ -7191,6 +7191,7 @@ DocType: Service Level Agreement,Response and Resolution Time,ప్రతిస
|
||||
DocType: Asset,Custodian,కస్టోడియన్
|
||||
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్
|
||||
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 మరియు 100 మధ్య విలువ ఉండాలి
|
||||
apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>సమయం</b> కోసం <b>సమయం</b> కంటే తరువాత ఉండకూడదు <b>నుండి</b> {0}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{0} నుండి {0} {0} చెల్లింపు
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),రివర్స్ ఛార్జీకి బాధ్యత వహించే లోపలి సరఫరా (పైన 1 & 2 కాకుండా)
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),కొనుగోలు ఆర్డర్ మొత్తం (కంపెనీ కరెన్సీ)
|
||||
@ -7533,7 +7534,6 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The share
|
||||
DocType: Dosage Form,Dosage Form,మోతాదు ఫారం
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,ధర జాబితా మాస్టర్.
|
||||
DocType: Task,Review Date,రివ్యూ తేదీ
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,హాజరును గుర్తించండి <b></b>
|
||||
DocType: BOM,Allow Alternative Item,ప్రత్యామ్నాయ అంశం అనుమతించు
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,కొనుగోలు రశీదులో నిలుపుదల నమూనా ప్రారంభించబడిన అంశం లేదు.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ఇన్వాయిస్ గ్రాండ్ టోటల్
|
||||
@ -7759,7 +7759,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,మాక్స్ రిట్రీ పరిమితి
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు
|
||||
DocType: Content Activity,Last Activity ,చివరి కార్యాచరణ
|
||||
DocType: Student Applicant,Approved,ఆమోదించబడింది
|
||||
DocType: Pricing Rule,Price,ధర
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి 'Left' గా
|
||||
DocType: Guardian,Guardian,సంరక్షకుడు
|
||||
@ -7931,6 +7930,7 @@ DocType: Taxable Salary Slab,Percent Deduction,శాతం మినహాయ
|
||||
DocType: GL Entry,To Rename,పేరు మార్చడానికి
|
||||
DocType: Stock Entry,Repack,Repack
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,క్రమ సంఖ్యను జోడించడానికి ఎంచుకోండి.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,దయచేసి విద్య> విద్యా సెట్టింగులలో బోధకుడు నామకరణ వ్యవస్థను సెటప్ చేయండి
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',కస్టమర్ '% s' కోసం ఫిస్కల్ కోడ్ను సెట్ చేయండి
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,మొదట కంపెనీని ఎంచుకోండి
|
||||
DocType: Item Attribute,Numeric Values,సంఖ్యా విలువలు
|
||||
@ -7947,6 +7947,7 @@ DocType: Salary Detail,Additional Amount,అదనపు మొత్తం
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,కార్ట్ ఖాళీగా ఉంది
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",అంశం {0} వరుస సంఖ్య లేదు. సీరియల్ నంబర్ పై ఆధారపడిన డెలివరీను మాత్రమే కలిగి ఉంటాయి
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,క్షీణించిన మొత్తం
|
||||
DocType: Vehicle,Model,మోడల్
|
||||
DocType: Work Order,Actual Operating Cost,వాస్తవ ఆపరేటింగ్ వ్యయం
|
||||
DocType: Payment Entry,Cheque/Reference No,ప్రిపే / సూచన నో
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,จำนวนยกเ
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,อัตราแลกเปลี่ยนใหม่
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* จะถูกคำนวณในขณะทำรายการ
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรมนุษย์> การตั้งค่าทรัพยากรบุคคล
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,ติดต่อลูกค้า
|
||||
DocType: Shift Type,Enable Auto Attendance,เปิดใช้งานการเข้าร่วมอัตโนมัติ
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,ติดต่อผู้ผลิต
|
||||
DocType: Support Settings,Support Settings,การตั้งค่าการสนับสนุน
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},เพิ่มบัญชี {0} ใน บริษัท ย่อย {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,ข้อมูลประจำตัวที่ไม่ถูกต้อง
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,ทำเครื่องหมายที่ทำงานจากที่บ้าน
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC ว่าง (ไม่ว่าจะอยู่ในส่วน op แบบเต็ม)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,การตั้งค่า Amazon MWS
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,กำลังประมวลผลบัตรกำนัล
|
||||
@ -409,7 +409,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,จำนวน
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,รายละเอียดสมาชิก
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: ผู้ผลิตเป็นสิ่งจำเป็นสำหรับบัญชีเจ้าหนี้ {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,รายการและราคา
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> อาณาเขต
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},ชั่วโมงรวม: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},จากวันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่าตั้งแต่วันที่ = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -456,7 +455,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,ตัวเลือกที่เลือก
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG หลักสูตรการสร้างเครื่องมือ
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,คำอธิบายการชำระเงิน
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้ง Naming Series สำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> Naming Series
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,ไม่เพียงพอที่แจ้ง
|
||||
DocType: Email Digest,New Sales Orders,คำสั่งขายใหม่
|
||||
DocType: Bank Account,Bank Account,บัญชีเงินฝาก
|
||||
@ -778,6 +776,7 @@ DocType: Request for Quotation,Request for Quotation,ขอใบเสนอร
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,ต้องได้รับอนุมัติจาก Lab Test
|
||||
DocType: Attendance,Working Hours,เวลาทำการ
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,รวมดีเด่น
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ไม่พบปัจจัยการแปลง UOM ({0} -> {1}) สำหรับรายการ: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,เปลี่ยนหมายเลขลำดับเริ่มต้น / ปัจจุบันของชุดที่มีอยู่
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้เรียกเก็บเงินเพิ่มเติมจากจำนวนที่สั่ง ตัวอย่างเช่น: หากมูลค่าการสั่งซื้อคือ $ 100 สำหรับรายการและการตั้งค่าความอดทนเป็น 10% คุณจะได้รับอนุญาตให้เรียกเก็บเงินเป็นจำนวน $ 110
|
||||
DocType: Dosage Strength,Strength,ความแข็งแรง
|
||||
@ -1272,7 +1271,6 @@ DocType: Timesheet,Total Billed Hours,รวมชั่วโมงการเ
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,การกำหนดราคากลุ่มรายการกฎ
|
||||
DocType: Travel Itinerary,Travel To,ท่องเที่ยวไป
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,หลักการประเมินค่าอัตราแลกเปลี่ยน
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,โปรดตั้งค่าหมายเลขลำดับสำหรับการเข้าร่วมผ่านการตั้งค่า> ลำดับเลข
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,เขียนทันทีจำนวน
|
||||
DocType: Leave Block List Allow,Allow User,อนุญาตให้ผู้ใช้
|
||||
DocType: Journal Entry,Bill No,หมายเลขบิล
|
||||
@ -1648,6 +1646,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,แรงจูงใจ
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,ค่าไม่ซิงค์กัน
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,ค่าความแตกต่าง
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,โปรดตั้งค่าหมายเลขลำดับสำหรับการเข้าร่วมผ่านการตั้งค่า> ลำดับเลข
|
||||
DocType: SMS Log,Requested Numbers,ตัวเลขการขอ
|
||||
DocType: Volunteer,Evening,ตอนเย็น
|
||||
DocType: Quiz,Quiz Configuration,การกำหนดค่าแบบทดสอบ
|
||||
@ -1815,6 +1814,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,จาก
|
||||
DocType: Student Admission,Publish on website,เผยแพร่บนเว็บไซต์
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มรายการ> แบรนด์
|
||||
DocType: Subscription,Cancelation Date,วันที่ยกเลิก
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,สั่งซื้อสินค้าสั่งซื้อ
|
||||
DocType: Agriculture Task,Agriculture Task,งานเกษตร
|
||||
@ -2422,7 +2422,6 @@ DocType: Promotional Scheme,Product Discount Slabs,แผ่นพื้นล
|
||||
DocType: Target Detail,Target Distribution,การกระจายเป้าหมาย
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- สรุปผลการประเมินชั่วคราว
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,การนำเข้าภาคีและที่อยู่
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ไม่พบปัจจัยการแปลง UOM ({0} -> {1}) สำหรับรายการ: {2}
|
||||
DocType: Salary Slip,Bank Account No.,เลขที่บัญชีธนาคาร
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,นี่คือหมายเลขของรายการที่สร้างขึ้นล่าสุดกับคำนำหน้านี้
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2817,6 +2816,9 @@ DocType: Company,Default Holiday List,เริ่มต้นรายการ
|
||||
DocType: Pricing Rule,Supplier Group,กลุ่มซัพพลายเออร์
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} ย่อย
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},แถว {0}: จากเวลาและเวลาของ {1} มีการทับซ้อนกันด้วย {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",มี BOM ชื่อ {0} อยู่แล้วสำหรับรายการ {1} <br> คุณเปลี่ยนชื่อรายการหรือไม่ โปรดติดต่อผู้ดูแลระบบ / ฝ่ายสนับสนุนด้านเทคนิค
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,หนี้สิน หุ้น
|
||||
DocType: Purchase Invoice,Supplier Warehouse,คลังสินค้าผู้จัดจำหน่าย
|
||||
DocType: Opportunity,Contact Mobile No,เบอร์มือถือไม่มี
|
||||
@ -3265,6 +3267,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,โต๊ะประชุมคุณภาพ
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,ไปที่ฟอรัม
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,ไม่สามารถดำเนินการงาน {0} ให้สมบูรณ์เนื่องจากงานที่ขึ้นต่อกัน {1} ไม่ได้ถูกคอมไพล์หรือยกเลิก
|
||||
DocType: Student,Student Mobile Number,หมายเลขโทรศัพท์มือถือของนักเรียน
|
||||
DocType: Item,Has Variants,มีหลากหลายรูปแบบ
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,ขอรับสวัสดิการสำหรับ
|
||||
@ -3427,7 +3430,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),จำนวนเงิน
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,สร้างตารางค่าธรรมเนียม
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ซ้ำรายได้ของลูกค้า
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา
|
||||
DocType: Quiz,Enter 0 to waive limit,ป้อน 0 เพื่อยกเว้นข้อ จำกัด
|
||||
DocType: Bank Statement Settings,Mapped Items,รายการที่แมป
|
||||
DocType: Amazon MWS Settings,IT,มัน
|
||||
@ -3461,7 +3463,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",มีสินทรัพย์ที่สร้างหรือเชื่อมโยงกับ {0} ไม่เพียงพอ \ กรุณาสร้างหรือเชื่อมโยงเนื้อหา {1} กับเอกสารที่เกี่ยวข้อง
|
||||
DocType: Pricing Rule,Apply Rule On Brand,ใช้กฎกับแบรนด์
|
||||
DocType: Task,Actual End Date (via Time Sheet),ที่เกิดขึ้นจริงวันที่สิ้นสุด (ผ่านใบบันทึกเวลา)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,ไม่สามารถปิดงาน {0} เนื่องจากไม่ได้ปิดภารกิจที่ขึ้นอยู่กับ {1}
|
||||
DocType: Soil Texture,Soil Type,ชนิดของดิน
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},จำนวน {0} {1} กับ {2} {3}
|
||||
,Quotation Trends,ใบเสนอราคา แนวโน้ม
|
||||
@ -3491,6 +3492,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,รถยนต์ขับเ
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,จัดทำ Scorecard ของผู้จัดหา
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},แถว {0}: Bill of Materials ไม่พบรายการ {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,ความต้องการ
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรมนุษย์> การตั้งค่าทรัพยากรบุคคล
|
||||
DocType: Journal Entry,Accounts Receivable,ลูกหนี้
|
||||
DocType: Quality Goal,Objectives,วัตถุประสงค์
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,บทบาทที่ได้รับอนุญาตในการสร้างแอปพลิเคชันออกจากที่ล้าสมัย
|
||||
@ -3632,6 +3634,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,ประยุกต์
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,รายละเอียดของวัสดุขาออกและวัสดุขาเข้ามีแนวโน้มที่จะย้อนกลับค่าใช้จ่าย
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re - เปิด
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,ไม่อนุญาต โปรดปิดการใช้งานเทมเพลตการทดสอบในแล็บ
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,จำนวนตามสต็อก UOM
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,ชื่อ Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,บริษัท รูท
|
||||
@ -3691,6 +3694,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,ประเภทของธุรกิจ
|
||||
DocType: Sales Invoice,Consumer,ผู้บริโภค
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",กรุณาเลือกจำนวนเงินที่จัดสรรประเภทใบแจ้งหนี้และจำนวนใบแจ้งหนี้ในอย่างน้อยหนึ่งแถว
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้ง Naming Series สำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> Naming Series
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,ต้นทุนในการซื้อใหม่
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},การสั่งซื้อสินค้า ที่จำเป็นสำหรับการ ขาย สินค้า {0}
|
||||
DocType: Grant Application,Grant Description,คำอธิบาย Grant
|
||||
@ -3717,7 +3721,6 @@ DocType: Payment Request,Transaction Details,รายละเอียดธ
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,กรุณา คลิกที่ 'สร้าง ตาราง ' ที่จะได้รับ ตารางเวลา
|
||||
DocType: Item,"Purchase, Replenishment Details",ซื้อรายละเอียดการเติมเต็ม
|
||||
DocType: Products Settings,Enable Field Filters,เปิดใช้งานฟิลเตอร์ฟิลด์
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มรายการ> แบรนด์
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","สินค้าที่ลูกค้าให้มา" ไม่สามารถซื้อสินค้าได้เช่นกัน
|
||||
DocType: Blanket Order Item,Ordered Quantity,จำนวนสั่ง
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","เช่น ""เครื่องมือการสร้างสำหรับผู้ก่อสร้าง """
|
||||
@ -4190,7 +4193,7 @@ DocType: BOM,Operating Cost (Company Currency),ต้นทุนการดำ
|
||||
DocType: Authorization Rule,Applicable To (Role),ที่ใช้บังคับกับ (Role)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,รอใบ
|
||||
DocType: BOM Update Tool,Replace BOM,แทนที่ BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,รหัส {0} มีอยู่แล้ว
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,รหัส {0} มีอยู่แล้ว
|
||||
DocType: Patient Encounter,Procedures,ขั้นตอนการ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,ใบสั่งขายไม่พร้อมใช้งานสำหรับการผลิต
|
||||
DocType: Asset Movement,Purpose,ความมุ่งหมาย
|
||||
@ -4307,6 +4310,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,เพิกเฉยเ
|
||||
DocType: Warranty Claim,Service Address,ที่อยู่บริการ
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,นำเข้าข้อมูลหลัก
|
||||
DocType: Asset Maintenance Task,Calibration,การสอบเทียบ
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,มีรายการทดสอบในห้องทดลอง {0} อยู่แล้ว
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} เป็นวันหยุดของ บริษัท
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ชั่วโมงที่เรียกเก็บเงินได้
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,ออกประกาศสถานะ
|
||||
@ -4672,7 +4676,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,เงินเดือนที่ต้องการสมัครสมาชิก
|
||||
DocType: Company,Default warehouse for Sales Return,คลังสินค้าเริ่มต้นสำหรับการคืนสินค้า
|
||||
DocType: Pick List,Parent Warehouse,คลังสินค้าผู้ปกครอง
|
||||
DocType: Subscription,Net Total,สุทธิ
|
||||
DocType: C-Form Invoice Detail,Net Total,สุทธิ
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",กำหนดอายุการเก็บของรายการเป็นวันเพื่อกำหนดวันหมดอายุตามวันที่ผลิตรวมทั้งอายุการเก็บ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},ไม่พบรายการ BOM เริ่มต้นสำหรับรายการ {0} และโครงการ {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,แถว {0}: โปรดตั้งค่าโหมดการชำระเงินในกำหนดการชำระเงิน
|
||||
@ -4787,7 +4791,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,การดำเนินงานค้าปลีก
|
||||
DocType: Cheque Print Template,Primary Settings,การตั้งค่าหลัก
|
||||
DocType: Attendance Request,Work From Home,ทำงานที่บ้าน
|
||||
DocType: Attendance,Work From Home,ทำงานที่บ้าน
|
||||
DocType: Purchase Invoice,Select Supplier Address,เลือกที่อยู่ผู้ผลิต
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,เพิ่มพนักงาน
|
||||
DocType: Purchase Invoice Item,Quality Inspection,การตรวจสอบคุณภาพ
|
||||
@ -5031,8 +5035,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL การให้สิทธิ์
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},จำนวน {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,ค่าเสื่อมราคา
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,จำนวนหุ้นและจำนวนหุ้นมีความไม่สอดคล้องกัน
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),ผู้ผลิต (s)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,เครื่องมือเข้าร่วมประชุมพนักงาน
|
||||
@ -5342,7 +5344,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,เกณฑ์กา
|
||||
DocType: Cheque Print Template,Cheque Height,เช็คความสูง
|
||||
DocType: Supplier,Supplier Details,รายละเอียดผู้จัดจำหน่าย
|
||||
DocType: Setup Progress,Setup Progress,ตั้งค่าความคืบหน้า
|
||||
DocType: Expense Claim,Approval Status,สถานะการอนุมัติ
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},จากค่า ต้องน้อยกว่า ค่า ในแถว {0}
|
||||
DocType: Program,Intro Video,วิดีโอแนะนำ
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,คลังสินค้าเริ่มต้นสำหรับการผลิต
|
||||
@ -5686,7 +5687,6 @@ DocType: Purchase Invoice,Rounded Total,รวมกลม
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,ช่องสำหรับ {0} จะไม่ถูกเพิ่มลงในกำหนดการ
|
||||
DocType: Product Bundle,List items that form the package.,รายการที่สร้างแพคเกจ
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},ต้องระบุตำแหน่งเป้าหมายขณะโอนสินทรัพย์ {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,ไม่อนุญาต โปรดปิดเทมเพลตการทดสอบ
|
||||
DocType: Sales Invoice,Distance (in km),ระยะทาง (ในกม.)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ร้อยละ จัดสรร ควรจะเท่ากับ 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,กรุณาเลือกวันที่โพสต์ก่อนที่จะเลือกพรรค
|
||||
@ -5817,7 +5817,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,ราคาอัตราแลกเปลี่ยนรายชื่อ
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,กลุ่มผู้จัดจำหน่ายทั้งหมด
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,จำเป็นสำหรับการสร้างพนักงาน
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ผู้ผลิต> ประเภทผู้จำหน่าย
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},เลขที่บัญชี {0} ใช้ไปแล้วในบัญชี {1}
|
||||
DocType: GoCardless Mandate,Mandate,อาณัติ
|
||||
DocType: Hotel Room Reservation,Booked,จอง
|
||||
@ -5883,7 +5882,6 @@ DocType: Production Plan Item,Product Bundle Item,Bundle รายการส
|
||||
DocType: Sales Partner,Sales Partner Name,ชื่อพันธมิตรขาย
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,การขอใบเสนอราคา
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,จำนวนใบแจ้งหนี้สูงสุด
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ล้มเหลวสำหรับ IBAN ที่ว่างเปล่า
|
||||
DocType: Normal Test Items,Normal Test Items,รายการทดสอบปกติ
|
||||
DocType: QuickBooks Migrator,Company Settings,การตั้งค่าของ บริษัท
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,เขียนทับโครงสร้างเงินเดือน
|
||||
@ -6036,6 +6034,7 @@ DocType: Issue,Resolution By Variance,การแก้ไขตามควา
|
||||
DocType: Leave Allocation,Leave Period,ปล่อยช่วงเวลา
|
||||
DocType: Item,Default Material Request Type,เริ่มต้นขอประเภทวัสดุ
|
||||
DocType: Supplier Scorecard,Evaluation Period,ระยะเวลาการประเมินผล
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> อาณาเขต
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,ไม่ทราบ
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,ไม่ได้สร้างใบสั่งงาน
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6401,8 +6400,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,ปริมาณที่ต้องการ
|
||||
DocType: Lab Test Template,Lab Test Template,เทมเพลตการทดสอบ Lab
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},รอบระยะเวลาบัญชีทับซ้อนกับ {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ผู้ผลิต> ประเภทผู้จำหน่าย
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,บัญชีขาย
|
||||
DocType: Purchase Invoice Item,Total Weight,น้ำหนักรวม
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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: Pick List Item,Pick List Item,เลือกรายการ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,สำนักงานคณะกรรมการกำกับ การขาย
|
||||
DocType: Job Offer Term,Value / Description,ค่า / รายละเอียด
|
||||
@ -6517,6 +6519,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,ลงนาม
|
||||
DocType: Bank Account,Party Type,ประเภท บุคคล
|
||||
DocType: Discounted Invoice,Discounted Invoice,ส่วนลดใบแจ้งหนี้
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ทำเครื่องหมายการเข้าร่วมประชุมเป็น <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,ตารางการชำระเงิน
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ไม่พบพนักงานสำหรับค่าฟิลด์พนักงานที่ระบุ '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,ตัวย่อ
|
||||
@ -6619,7 +6622,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,เหตุผลในก
|
||||
DocType: Employee,Personal Email,อีเมลส่วนตัว
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,ความแปรปรวนทั้งหมด
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",ถ้าเปิดใช้งานระบบจะโพสต์รายการบัญชีสำหรับสินค้าคงคลังโดยอัตโนมัติ
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () ยอมรับ IBAN ที่ไม่ถูกต้อง {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ค่านายหน้า
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,การเข้าร่วมประชุมสำหรับพนักงาน {0} ถูกทำเครื่องหมายแล้วสำหรับวันนี้
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6890,6 +6892,7 @@ DocType: Appointment,Customer Details,รายละเอียดลูกค
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,"พิมพ์ฟอร์ม IRS 1,099"
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ตรวจสอบว่าสินทรัพย์ต้องการการบำรุงรักษาเชิงป้องกันหรือการปรับเทียบ
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,ชื่อย่อของ บริษัท ต้องมีอักขระไม่เกิน 5 ตัว
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,บริษัท แม่จะต้องเป็น บริษัท ในเครือ
|
||||
DocType: Employee,Reports to,รายงานไปยัง
|
||||
,Unpaid Expense Claim,การเรียกร้องค่าใช้จ่ายที่ค้างชำระ
|
||||
DocType: Payment Entry,Paid Amount,จำนวนเงินที่ชำระ
|
||||
@ -6979,6 +6982,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ต้องตั้งค่าวันที่เริ่มต้นทดลองใช้และวันที่สิ้นสุดระยะทดลองใช้
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,อัตราเฉลี่ย
|
||||
DocType: Appointment,Appointment With,นัดหมายกับ
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,จำนวนเงินที่ชำระในตารางการชำระเงินต้องเท่ากับยอดรวม / ยอดรวม
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","รายการที่ลูกค้าให้ไว้" ไม่สามารถมีอัตราการประเมินค่าได้
|
||||
DocType: Subscription Plan Detail,Plan,วางแผน
|
||||
@ -7112,7 +7116,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
|
||||
DocType: Bank Guarantee,Bank Account Info,ข้อมูลบัญชีธนาคาร
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,ประเภทการรับประกันธนาคาร
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ล้มเหลวสำหรับ IBAN ที่ถูกต้อง {}
|
||||
DocType: Payment Schedule,Invoice Portion,ส่วนใบแจ้งหนี้
|
||||
,Asset Depreciations and Balances,ค่าเสื่อมราคาสินทรัพย์และยอดคงเหลือ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},จำนวน {0} {1} โอนจาก {2} เป็น {3}
|
||||
@ -7783,7 +7786,6 @@ DocType: Dosage Form,Dosage Form,แบบฟอร์มปริมาณ
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},โปรดตั้งค่ากำหนดการแคมเปญในแคมเปญ {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,หลัก ราคาตามรายการ
|
||||
DocType: Task,Review Date,ทบทวนวันที่
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ทำเครื่องหมายการเข้าร่วมประชุมเป็น <b></b>
|
||||
DocType: BOM,Allow Alternative Item,อนุญาตรายการทางเลือก
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ใบเสร็จรับเงินซื้อไม่มีรายการใด ๆ ที่เปิดใช้งานเก็บตัวอย่างไว้
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ยอดรวมใบแจ้งหนี้
|
||||
@ -8015,7 +8017,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,ขีด จำกัด การเรียกซ้ำสูงสุด
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,ราคาไม่พบหรือคนพิการ
|
||||
DocType: Content Activity,Last Activity ,กิจกรรมล่าสุด
|
||||
DocType: Student Applicant,Approved,ได้รับการอนุมัติ
|
||||
DocType: Pricing Rule,Price,ราคา
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย '
|
||||
DocType: Guardian,Guardian,ผู้ปกครอง
|
||||
@ -8187,6 +8188,7 @@ DocType: Taxable Salary Slab,Percent Deduction,เปอร์เซ็นต์
|
||||
DocType: GL Entry,To Rename,เพื่อเปลี่ยนชื่อ
|
||||
DocType: Stock Entry,Repack,หีบห่ออีกครั้ง
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,เลือกเพื่อเพิ่มหมายเลขซีเรียล
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในด้านการศึกษา> การตั้งค่าการศึกษา
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',โปรดตั้งรหัสทางการเงินสำหรับลูกค้า '% s'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,โปรดเลือก บริษัท ก่อน
|
||||
DocType: Item Attribute,Numeric Values,ค่าที่เป็นตัวเลข
|
||||
@ -8203,6 +8205,7 @@ DocType: Salary Detail,Additional Amount,จำนวนเงินเพิ่
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,รถเข็นที่ว่างเปล่า
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",รายการ {0} ไม่มีหมายเลขประจำผลิตภัณฑ์เท่านั้นรายการ serilialized \ สามารถมีการจัดส่งตามหมายเลขลำดับ
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,จำนวนเงินที่คิดค่าเสื่อมราคา
|
||||
DocType: Vehicle,Model,แบบ
|
||||
DocType: Work Order,Actual Operating Cost,ต้นทุนการดำเนินงานที่เกิดขึ้นจริง
|
||||
DocType: Payment Entry,Cheque/Reference No,เช็ค / อ้างอิง
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -47,7 +47,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Standart Vergi Muafiyeti T
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Yeni Döviz Kuru
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynakları> İK Ayarları bölümünde Çalışan Adlandırma Sistemini kurun
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Müşteri İrtibatı
|
||||
DocType: Shift Type,Enable Auto Attendance,Otomatik Katılımı Etkinleştir
|
||||
@ -103,6 +102,7 @@ DocType: SMS Center,All Supplier Contact,Bütün Tedarikçi İrtibatları
|
||||
DocType: Support Settings,Support Settings,Destek Ayarları
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},{1} alt şirketine {0} hesabı eklendi
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Geçersiz kimlik bilgileri
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,İşi Evden İşaretle
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Available (tam bölümlerinde olsun)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Ayarları
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Fiş İşleme
|
||||
@ -443,7 +443,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Değere Dahil E
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Üyelik Detayları
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Borç hesabı {2} için tedarikçi tanımlanmalıdır
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Öğeler ve Fiyatlandırma
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Toplam saat: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren = {0} varsayılır
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-FTR-.YYYY.-
|
||||
@ -494,7 +493,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Seçili Seçenek
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Oluşturma Aracı Kursu
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Ödeme Açıklaması
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Kurulum> Ayarlar> Adlandırma Serisi aracılığıyla {0} için Adlandırma Serisini ayarlayın
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Yetersiz Stok
|
||||
DocType: Email Digest,New Sales Orders,Yeni Satış Emirleri
|
||||
DocType: Bank Account,Bank Account,Banka Hesabı
|
||||
@ -837,6 +835,7 @@ DocType: Request for Quotation,Request for Quotation,Fiyat Teklif Talebi
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Laboratuvar Testi Onayı Gerektirir
|
||||
DocType: Attendance,Working Hours,Iş saatleri
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Toplam Üstün
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},{2} öğesi için UOM Dönüşüm faktörü ({0} -> {1}) bulunamadı.
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıç / geçerli sıra numarasını değiştirin.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Yüzde, sipariş edilen miktara karşı daha fazla fatura kesmenize izin verir. Örneğin: Bir öğe için sipariş değeri 100 ABD dolarıysa ve tolerans% 10 olarak ayarlandıysa, 110 ABD doları faturalandırmanıza izin verilir."
|
||||
DocType: Dosage Strength,Strength,kuvvet
|
||||
@ -1377,7 +1376,6 @@ DocType: Timesheet,Total Billed Hours,Toplam Faturalı Saat
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Fiyatlandırma Kuralı Madde Grubu
|
||||
DocType: Travel Itinerary,Travel To,Seyahat
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Döviz Kuru Yeniden Değerleme ana.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Katılım> Numaralandırma Serisi aracılığıyla Katılım için numaralandırma serilerini ayarlayın
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Şüpheli Alacak Miktarı
|
||||
DocType: Leave Block List Allow,Allow User,Kullanıcıya izin ver
|
||||
DocType: Journal Entry,Bill No,Fatura No
|
||||
@ -1779,6 +1777,7 @@ DocType: Sales Team,Incentives,Teşvikler
|
||||
DocType: Sales Team,Incentives,Teşvikler
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Senkronizasyon Dışı Değerler
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Fark Değeri
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Katılım> Numaralandırma Serisi aracılığıyla Katılım için numaralandırma serilerini ayarlayın
|
||||
DocType: SMS Log,Requested Numbers,Talep Sayılar
|
||||
DocType: Volunteer,Evening,Akşam
|
||||
DocType: Quiz,Quiz Configuration,Sınav Yapılandırması
|
||||
@ -1954,6 +1953,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Yerden
|
||||
DocType: Student Admission,Publish on website,Web sitesinde yayımlamak
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
|
||||
DocType: Subscription,Cancelation Date,İptal Tarihi
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Satınalma Siparişi Ürünleri
|
||||
DocType: Agriculture Task,Agriculture Task,Tarım Görevi
|
||||
@ -2607,7 +2607,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Ürün İndirimli Döşeme
|
||||
DocType: Target Detail,Target Distribution,Hedef Dağıtımı
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- Geçici değerlendirme sonuçlandırması
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Tarafları ve Adresleri İçe Aktarma
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},{2} öğesi için UOM Dönüşüm faktörü ({0} -> {1}) bulunamadı.
|
||||
DocType: Salary Slip,Bank Account No.,Banka Hesap No
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Bu ön ekle son oluşturulmuş işlemlerin sayısıdır
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -3040,6 +3039,9 @@ DocType: Company,Default Holiday List,Tatil Listesini Standart
|
||||
DocType: Pricing Rule,Supplier Group,Tedarikçi Grubu
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Özet
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Satır {0}: Zaman ve zaman {1} ile örtüşen {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",{1} öğesi için {0} adında bir ürün ağacı zaten var. <br> Öğeyi yeniden adlandırdınız mı? Lütfen Yönetici / Teknik desteğe başvurun
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stok Yükümlülükleri
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Tedarikçi Deposu
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Tedarikçi Deposu
|
||||
@ -3515,6 +3517,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA .YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Kalite Toplantı Masası
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Forumları ziyaret et
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,{0} görevi tamamlanamıyor çünkü bağımlı görevi {1} tamamlanmadı / iptal edilmedi.
|
||||
DocType: Student,Student Mobile Number,Öğrenci Cep Numarası
|
||||
DocType: Item,Has Variants,Varyasyoları var
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Için hak talebi
|
||||
@ -3690,7 +3693,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Toplam Fatura Tutarı (Zaman
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Ücret Tarifesi Yarat
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Tekrar Müşteri Gelir
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitim> Eğitim Ayarları bölümünde Eğitmen Adlandırma Sistemini kurun
|
||||
DocType: Quiz,Enter 0 to waive limit,Sınırdan feragat etmek için 0 girin
|
||||
DocType: Bank Statement Settings,Mapped Items,Eşlenmiş Öğeler
|
||||
DocType: Amazon MWS Settings,IT,O
|
||||
@ -3725,7 +3727,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",{0} ile oluşturulmuş veya bağlantılı yeterli öğe yok. \ Lütfen {1} Varlıkları ilgili belgeyle oluşturun veya bağlayın.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Marka Üzerine Kural Uygula
|
||||
DocType: Task,Actual End Date (via Time Sheet),Gerçek tamamlanma tarihi (Zaman Tablosu'ndan)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,{0} görevi kapatılamıyor çünkü bağımlı görevi {1} kapalı değil.
|
||||
DocType: Soil Texture,Soil Type,Toprak tipi
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Miktar {0} {2} karşılığı {1} {3}
|
||||
,Quotation Trends,Teklif Trendleri
|
||||
@ -3757,6 +3758,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Kendinden Sürüşlü Araç
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tedarikçi Puan Kartı Daimi
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Satır {0}: Malzeme Listesi Öğe için bulunamadı {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,gereklilik
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynakları> İK Ayarları bölümünde Çalışan Adlandırma Sistemini kurun
|
||||
DocType: Journal Entry,Accounts Receivable,Alacak hesapları
|
||||
DocType: Journal Entry,Accounts Receivable,Alacak hesapları
|
||||
DocType: Quality Goal,Objectives,Hedefler
|
||||
@ -3909,6 +3911,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Başvuruldu
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Dışa Sarf Malzemelerinin ve geri beslemeden sorumlu olan iç sarf malzemelerinin ayrıntıları
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Yeniden açın
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,İzin verilmedi. Lütfen Laboratuvar Test Şablonunu devre dışı bırakın
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Her Stok Ölçü Birimi (birim) için miktar
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Adı
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Kök Şirketi
|
||||
@ -3975,6 +3978,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,İş türü
|
||||
DocType: Sales Invoice,Consumer,Tüketici
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","En az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Kurulum> Ayarlar> Adlandırma Serisi aracılığıyla {0} için Adlandırma Serisini ayarlayın
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Yeni Satın Alma Maliyeti
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Ürün {0}için Satış Sipariş gerekli
|
||||
DocType: Grant Application,Grant Description,Grant Açıklama
|
||||
@ -4004,7 +4008,6 @@ DocType: Payment Request,Transaction Details,ödeme detayları
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Programı almak için 'Program Oluştura' tıklayınız
|
||||
DocType: Item,"Purchase, Replenishment Details","Satın Alma, Yenileme Detayları"
|
||||
DocType: Products Settings,Enable Field Filters,Alan Filtrelerini Etkinleştir
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Müşterinin tedarik ettiği kalem"" aynı zamanda Satınalma Kalemi olamaz"
|
||||
DocType: Blanket Order Item,Ordered Quantity,Sipariş Edilen Miktar
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","örneğin: ""Yazılım Çözümleri"""
|
||||
@ -4506,7 +4509,7 @@ DocType: BOM,Operating Cost (Company Currency),İşletme Maliyeti (Şirket Para
|
||||
DocType: Authorization Rule,Applicable To (Role),(Rolü) için uygulanabilir
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Bekleyen Yapraklar
|
||||
DocType: BOM Update Tool,Replace BOM,BOM değiştirme
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,{0} kodu zaten var
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,{0} kodu zaten var
|
||||
DocType: Patient Encounter,Procedures,prosedürler
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Satış siparişleri üretim için mevcut değildir
|
||||
DocType: Asset Movement,Purpose,Amaç
|
||||
@ -4629,6 +4632,7 @@ DocType: Warranty Claim,Service Address,Servis Adresi
|
||||
DocType: Warranty Claim,Service Address,Servis Adresi
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Ana Verileri İçe Aktar
|
||||
DocType: Asset Maintenance Task,Calibration,ayarlama
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Laboratuar Test Öğesi {0} zaten var
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} şirket tatilidir
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Faturalandırılabilir Saatler
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Durum Bildirimini Bırak
|
||||
@ -5022,8 +5026,8 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,Maaş Kayıt
|
||||
DocType: Company,Default warehouse for Sales Return,Satış İadesi için varsayılan depo
|
||||
DocType: Pick List,Parent Warehouse,Ana Depo
|
||||
DocType: Subscription,Net Total,Net Toplam
|
||||
DocType: Subscription,Net Total,Net Toplam
|
||||
DocType: C-Form Invoice Detail,Net Total,Net Toplam
|
||||
DocType: C-Form Invoice Detail,Net Total,Net Toplam
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Üretim tarihine ve raf ömrüne bağlı olarak son kullanma tarihini ayarlamak için öğenin raf ömrünü ayarlayın.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Öğe {0} ve Proje {1} için varsayılan BOM bulunamadı
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,{0} Satırı: Lütfen Ödeme Planında Ödeme Modunu ayarlayın
|
||||
@ -5144,7 +5148,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Perakende İşlemleri
|
||||
DocType: Cheque Print Template,Primary Settings,İlköğretim Ayarlar
|
||||
DocType: Attendance Request,Work From Home,Evden çalışmak
|
||||
DocType: Attendance,Work From Home,Evden çalışmak
|
||||
DocType: Purchase Invoice,Select Supplier Address,Seç Tedarikçi Adresi
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Çalışan ekle
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Kalite Kontrol
|
||||
@ -5414,8 +5418,6 @@ DocType: QuickBooks Migrator,Authorization URL,Yetkilendirme URL'si
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Miktar {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Amortisman
|
||||
DocType: Account,Depreciation,Amortisman
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Bu dokümanı iptal etmek için lütfen Çalışan <a href=""#Form/Employee/{0}"">{0}</a> \ 'yı silin"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Hisse sayısı ve hisse sayıları tutarsız
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Tedarikçi (ler)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Çalışan Seyirci Aracı
|
||||
@ -5739,8 +5741,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Bitki Analiz Kriterleri
|
||||
DocType: Cheque Print Template,Cheque Height,Çek Yükseklik
|
||||
DocType: Supplier,Supplier Details,Tedarikçi Ayrıntıları
|
||||
DocType: Setup Progress,Setup Progress,Kurulum İlerlemesi
|
||||
DocType: Expense Claim,Approval Status,Onay Durumu
|
||||
DocType: Expense Claim,Approval Status,Onay Durumu
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},"Değerden, {0} satırındaki değerden az olmalıdır"
|
||||
DocType: Program,Intro Video,Tanıtım Videosu
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Varsayılan Üretim Depoları
|
||||
@ -6100,7 +6100,6 @@ DocType: Purchase Invoice,Rounded Total,Yuvarlanmış Toplam
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} için yuvalar programa eklenmez
|
||||
DocType: Product Bundle,List items that form the package.,Ambalajı oluşturan Ürünleri listeleyin
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},{0} Varlığı aktarılırken Hedef Konum gerekli
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,İzin verilmedi. Lütfen Test Şablonu'nu devre dışı bırakın
|
||||
DocType: Sales Invoice,Distance (in km),Mesafe (km olarak)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Yüzde Tahsisi % 100'e eşit olmalıdır
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Partiyi seçmeden önce Gönderme Tarihi seçiniz
|
||||
@ -6238,7 +6237,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Fiyat Listesi Döviz Kuru
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tüm Tedarikçi Grupları
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Çalışan Yaratma için Gerekli
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},{1} hesapta {0} hesap numarası zaten kullanıldı
|
||||
DocType: GoCardless Mandate,Mandate,manda
|
||||
DocType: Hotel Room Reservation,Booked,ayrılmış
|
||||
@ -6315,7 +6313,6 @@ DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
|
||||
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Fiyat Teklif Talepleri
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Fatura Tutarı
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,Boş IBAN için BankAccount.validate_iban () başarısız oldu
|
||||
DocType: Normal Test Items,Normal Test Items,Normal Test Öğeleri
|
||||
DocType: QuickBooks Migrator,Company Settings,Firma Ayarları
|
||||
DocType: QuickBooks Migrator,Company Settings,Firma Ayarları
|
||||
@ -6482,6 +6479,7 @@ DocType: Issue,Resolution By Variance,Varyans ile Çözünürlük
|
||||
DocType: Leave Allocation,Leave Period,Dönme Süresi
|
||||
DocType: Item,Default Material Request Type,Standart Malzeme Talebi Tipi
|
||||
DocType: Supplier Scorecard,Evaluation Period,Değerlendirme Süresi
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Bilinmeyen
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,İş Emri oluşturulmadı
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6865,8 +6863,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Seri #
|
||||
DocType: Material Request Plan Item,Required Quantity,Gerekli miktar
|
||||
DocType: Lab Test Template,Lab Test Template,Lab Test Şablonu
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Muhasebe Dönemi {0} ile örtüşüyor
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Satış hesabı
|
||||
DocType: Purchase Invoice Item,Total Weight,Toplam ağırlık
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Bu dokümanı iptal etmek için lütfen Çalışan <a href=""#Form/Employee/{0}"">{0}</a> \ 'yı silin"
|
||||
DocType: Pick List Item,Pick List Item,Liste Öğesini Seç
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Satış Komisyonu
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Satış Komisyonu
|
||||
@ -6996,6 +6997,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,İmzalandı
|
||||
DocType: Bank Account,Party Type,Taraf Türü
|
||||
DocType: Discounted Invoice,Discounted Invoice,İndirimli Fatura
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Katılımı olarak işaretle <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Ödeme PLANI
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Verilen çalışanın saha değeri için çalışan bulunamadı. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Kısaltma
|
||||
@ -7103,7 +7105,6 @@ DocType: Employee,Personal Email,Kişisel E-posta
|
||||
DocType: Employee,Personal Email,Kişisel E-posta
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Toplam Varyans
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Etkinse, sistem otomatik olarak envanter için muhasebe kayıtlarını yayınlayacaktır"
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () geçersiz IBAN kabul etti {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Komisyonculuk
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Komisyonculuk
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,çalışan {0} için Seyirci zaten bu gün için işaretlenmiş
|
||||
@ -7393,6 +7394,7 @@ DocType: Appointment,Customer Details,Müşteri Detayları
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 Formlarını Yazdır
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Varlık Önleyici Bakım veya Kalibrasyon gerektirir kontrol edin
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Şirket Kısaltması 5 karakterden uzun olamaz
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Ana Şirket bir grup şirketi olmalıdır
|
||||
DocType: Employee,Reports to,Raporlar
|
||||
DocType: Employee,Reports to,Raporlar
|
||||
,Unpaid Expense Claim,Ödenmemiş Gider Talebi
|
||||
@ -7489,6 +7491,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Sayısı
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Her iki Deneme Süresi Başlangıç Tarihi ve Deneme Dönemi Bitiş Tarihi ayarlanmalıdır
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Ortalama Oran
|
||||
DocType: Appointment,Appointment With,İle randevu
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ödeme Planındaki Toplam Ödeme Tutarı Grand / Rounded Total'e eşit olmalıdır.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Müşterinin tedarik ettiği kalem"" Değerleme oranına sahip olamaz."
|
||||
DocType: Subscription Plan Detail,Plan,Plan
|
||||
@ -7638,7 +7641,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Satış Fırsatı/Müşteri Adayı yüzdesi
|
||||
DocType: Bank Guarantee,Bank Account Info,Banka Hesap Bilgileri
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Banka Garanti Türü
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () geçerli IBAN için {} başarısız oldu
|
||||
DocType: Payment Schedule,Invoice Portion,Fatura Porsiyonu
|
||||
,Asset Depreciations and Balances,Varlık Değer Kayıpları ve Hesapları
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} miktarı {2}'den {3}'e aktarılacak
|
||||
@ -8370,7 +8372,6 @@ DocType: Dosage Form,Dosage Form,Dozaj formu
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Lütfen {0} Kampanyasında Kampanya Zamanlamasını ayarlayın
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Fiyat Listesi alanı
|
||||
DocType: Task,Review Date,İnceleme tarihi
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Katılımı olarak işaretle <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Alternatif Öğeye İzin Ver
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Satın Alma Fişinde, Örneği Tut'un etkinleştirildiği bir Öğe yoktur."
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Fatura Genel Toplamı
|
||||
@ -8613,7 +8614,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Maksimum Yeniden Deneme Sınırı
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
|
||||
DocType: Content Activity,Last Activity ,son Aktivite
|
||||
DocType: Student Applicant,Approved,Onaylandı
|
||||
DocType: Pricing Rule,Price,Fiyat
|
||||
DocType: Pricing Rule,Price,Fiyat
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır"""
|
||||
@ -8798,6 +8798,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Yüzde kesinti
|
||||
DocType: GL Entry,To Rename,Yeniden adlandırmak için
|
||||
DocType: Stock Entry,Repack,Yeniden paketlemek
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Seri Numarası eklemek için seçin.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitim> Eğitim Ayarları bölümünde Eğitmen Adlandırma Sistemini kurun
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Lütfen müşterinin Mali Kodunu '% s' olarak ayarlayın
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Lütfen önce Şirketi seçin
|
||||
DocType: Item Attribute,Numeric Values,Sayısal Değerler
|
||||
@ -8814,6 +8815,7 @@ DocType: Salary Detail,Additional Amount,Ek miktar
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Sepet Boş
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Öğe {0} hiçbir Seri Numarası içermez. Sadece serilleşmiş öğeler \ Seri No'ya göre teslimat yapabilir
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Amortisman Tutarı
|
||||
DocType: Vehicle,Model,model
|
||||
DocType: Work Order,Actual Operating Cost,Gerçek İşletme Maliyeti
|
||||
DocType: Payment Entry,Cheque/Reference No,Çek / Referans No
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Стандартна су
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Новий обмінний курс
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Валюта необхідна для Прайс-листа {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Розраховуватиметься у операції
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, налаштуйте Систему іменування співробітників у Людських ресурсах> Налаштування HR"
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Контакти з клієнтами
|
||||
DocType: Shift Type,Enable Auto Attendance,Увімкнути автоматичне відвідування
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Всі постачальником З
|
||||
DocType: Support Settings,Support Settings,налаштування підтримки
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},У дочірній компанії {1} додано рахунок {0}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Недійсні облікові дані
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Позначити роботу з дому
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),Доступний ITC (будь то в повній частині
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Налаштування Amazon MWS
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Обробка ваучерів
|
||||
@ -409,7 +409,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,"Сума по
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Інформація про членство
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Постачальник повинен мати Платіжний рахунок {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Товари та ціни
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Загальна кількість годин: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"""Від дати"" має бути в межах бюджетного періоду. Припускаючи, що ""Від дати"" = {0}"
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -456,7 +455,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Вибраний варіант
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Створення курсу інструменту
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Опис оплати
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь ласка, встановіть назву серії на {0} за допомогою пункту Налаштування> Налаштування> Іменування серії"
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,недостатній запас
|
||||
DocType: Email Digest,New Sales Orders,Нові Замовлення клієнтів
|
||||
DocType: Bank Account,Bank Account,Банківський рахунок
|
||||
@ -778,6 +776,7 @@ DocType: Request for Quotation,Request for Quotation,Запит пропозиц
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Потрібне підтвердження випробування на випробування
|
||||
DocType: Attendance,Working Hours,Робочі години
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Усього видатних
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефіцієнт конверсії UOM ({0} -> {1}) не знайдено для елемента: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Змінити стартову / поточний порядковий номер існуючого ряду.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Відсоток, який вам дозволяється нараховувати більше, ніж замовлена сума. Наприклад: Якщо вартість товару для товару становить 100 доларів, а допуск встановлено як 10%, то вам дозволяється виставити рахунок за 110 доларів."
|
||||
DocType: Dosage Strength,Strength,Сила
|
||||
@ -1271,7 +1270,6 @@ DocType: Timesheet,Total Billed Hours,Всього Оплачувані Годи
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Група правил щодо ціни
|
||||
DocType: Travel Itinerary,Travel To,Подорожувати до
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Мастер переоцінки обмінного курсу
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Установіть серію нумерації для відвідування за допомогою параметра Налаштування> Серія нумерації
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Списання Сума
|
||||
DocType: Leave Block List Allow,Allow User,Дозволити користувачеві
|
||||
DocType: Journal Entry,Bill No,Bill №
|
||||
@ -1627,6 +1625,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Стимули
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Значення не синхронізовані
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Значення різниці
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Установіть серію нумерації для відвідування за допомогою параметра Налаштування> Серія нумерації
|
||||
DocType: SMS Log,Requested Numbers,Необхідні Номери
|
||||
DocType: Volunteer,Evening,Вечір
|
||||
DocType: Quiz,Quiz Configuration,Конфігурація вікторини
|
||||
@ -1794,6 +1793,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,З міс
|
||||
DocType: Student Admission,Publish on website,Опублікувати на веб-сайті
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
|
||||
DocType: Subscription,Cancelation Date,Дата скасування
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Позиція замовлення на придбання
|
||||
DocType: Agriculture Task,Agriculture Task,Завдання сільського господарства
|
||||
@ -2402,7 +2402,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Плити із знижко
|
||||
DocType: Target Detail,Target Distribution,Розподіл цілей
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завершення попередньої оцінки
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Сторони та адреси імпорту
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефіцієнт конверсії UOM ({0} -> {1}) не знайдено для елемента: {2}
|
||||
DocType: Salary Slip,Bank Account No.,№ банківського рахунку
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Це номер останнього створеного операції з цим префіксом
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2796,6 +2795,9 @@ DocType: Company,Default Holiday List,Список вихідних за зам
|
||||
DocType: Pricing Rule,Supplier Group,Група постачальників
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Дайджест
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Рядок {0}: Від часу і часу {1} перекривається з {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",Для елемента {1} вже існує BOM з назвою {0}. <br> Ви перейменували товар? Зверніться до служби підтримки адміністратора / технічної служби
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Зобов'язання по запасах
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Склад постачальника
|
||||
DocType: Opportunity,Contact Mobile No,№ мобільного Контакту
|
||||
@ -3244,6 +3246,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Таблиця якісних зустрічей
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Відвідайте форуми
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Не вдається виконати завдання {0}, оскільки його залежне завдання {1} не завершено / скасовано."
|
||||
DocType: Student,Student Mobile Number,Студент Мобільний телефон
|
||||
DocType: Item,Has Variants,Має Варіанти
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Поскаржитися на виплату
|
||||
@ -3405,7 +3408,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Загальна сума о
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Створіть графік плати
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Виручка від постійних клієнтів
|
||||
DocType: Soil Texture,Silty Clay Loam,М'який клей-луг
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Будь ласка, налаштуйте систему іменування інструкторів у програмі Освіта> Налаштування освіти"
|
||||
DocType: Quiz,Enter 0 to waive limit,Введіть 0 для обмеження обмеження
|
||||
DocType: Bank Statement Settings,Mapped Items,Маповані елементи
|
||||
DocType: Amazon MWS Settings,IT,ІТ
|
||||
@ -3439,7 +3441,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.","Немає об’єктів, створених або пов’язаних із {0}. \ Створіть або зв’яжіть {1} Активи з відповідним документом."
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Застосувати правило щодо торгової марки
|
||||
DocType: Task,Actual End Date (via Time Sheet),Фактична дата закінчення (за допомогою табеля робочого часу)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Неможливо закрити завдання {0}, оскільки його залежне завдання {1} не закрите."
|
||||
DocType: Soil Texture,Soil Type,Тип грунту
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Сума {0} {1} проти {2} {3}
|
||||
,Quotation Trends,Тренд пропозицій
|
||||
@ -3469,6 +3470,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Самостійне водін
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Поставщик Scorecard Standing
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Рядок {0}: Відомість матеріалів не знайдено для елемента {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Вимога
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, налаштуйте Систему іменування співробітників у Людських ресурсах> Налаштування HR"
|
||||
DocType: Journal Entry,Accounts Receivable,Дебіторська заборгованість
|
||||
DocType: Quality Goal,Objectives,Цілі
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,"Роль, дозволена для створення запущеної програми залишення"
|
||||
@ -3610,6 +3612,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,прикладна
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Деталі зовнішніх запасів та внутрішніх запасів, що підлягають зворотному заряду"
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Знову відкрийте
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,"Не дозволено. Будь ласка, відключіть шаблон тестування лабораторії"
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Кількість у складській од.вим.
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,ім'я Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Коренева компанія
|
||||
@ -3669,6 +3672,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Вид бізнесу
|
||||
DocType: Sales Invoice,Consumer,Споживач
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Будь ласка, виберіть суму розподілу, тип та номер рахунку-фактури в принаймні одному рядку"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь ласка, встановіть назву серії на {0} за допомогою пункту Налаштування> Налаштування> Іменування серії"
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Вартість нової покупки
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Неохідно вказати Замовлення клієнта для позиції {0}
|
||||
DocType: Grant Application,Grant Description,Опис гранту
|
||||
@ -3695,7 +3699,6 @@ DocType: Payment Request,Transaction Details,Деталі транзакції
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Будь ласка, натисніть на кнопку ""Згенерувати розклад"", щоб отримати розклад"
|
||||
DocType: Item,"Purchase, Replenishment Details","Деталі придбання, поповнення"
|
||||
DocType: Products Settings,Enable Field Filters,Увімкнути фільтри поля
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",""Товар, що надається клієнтом", також не може бути предметом придбання"
|
||||
DocType: Blanket Order Item,Ordered Quantity,Замовлену кількість
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","наприклад, "Створення інструментів для будівельників""
|
||||
@ -4168,7 +4171,7 @@ DocType: BOM,Operating Cost (Company Currency),Експлуатаційні ви
|
||||
DocType: Authorization Rule,Applicable To (Role),Застосовується до (Роль)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Очікувані листи
|
||||
DocType: BOM Update Tool,Replace BOM,Замініть BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Код {0} вже існує
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Код {0} вже існує
|
||||
DocType: Patient Encounter,Procedures,Процедури
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Замовлення на продаж не доступні для виробництва
|
||||
DocType: Asset Movement,Purpose,Мета
|
||||
@ -4265,6 +4268,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Ігнорувати п
|
||||
DocType: Warranty Claim,Service Address,Адреса послуги
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Імпорт основних даних
|
||||
DocType: Asset Maintenance Task,Calibration,Калібрування
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Тест лабораторної роботи {0} вже існує
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} - це свято компанії
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Години оплати
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Залишити сповіщення про статус
|
||||
@ -4617,7 +4621,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,дохід Реєстрація
|
||||
DocType: Company,Default warehouse for Sales Return,Склад за замовчуванням для повернення продажів
|
||||
DocType: Pick List,Parent Warehouse,Батьківський елемент складу
|
||||
DocType: Subscription,Net Total,Чистий підсумок
|
||||
DocType: C-Form Invoice Detail,Net Total,Чистий підсумок
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Встановіть термін придатності товару в днях, щоб встановити термін придатності залежно від дати виготовлення плюс термін придатності."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Стандартна BOM не знайдена для елемента {0} та Project {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Рядок {0}: Будь ласка, встановіть Спосіб оплати у Платіжному графіку"
|
||||
@ -4732,7 +4736,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Склад призначення є обов'язковим для рядку {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Роздрібні операції
|
||||
DocType: Cheque Print Template,Primary Settings,Основні налаштування
|
||||
DocType: Attendance Request,Work From Home,Працювати вдома
|
||||
DocType: Attendance,Work From Home,Працювати вдома
|
||||
DocType: Purchase Invoice,Select Supplier Address,Виберіть адресу постачальника
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Додати співробітників
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Сертифікат якості
|
||||
@ -4976,8 +4980,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL-адреса авторизації
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Амортизація
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Видаліть працівника <a href=""#Form/Employee/{0}"">{0}</a> \, щоб скасувати цей документ"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Кількість акцій та кількість акцій непослідовна
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Постачальник (и)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Інструмент роботи з відвідуваннями
|
||||
@ -5287,7 +5289,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Критерії ана
|
||||
DocType: Cheque Print Template,Cheque Height,Висота чеку
|
||||
DocType: Supplier,Supplier Details,Постачальник: Подробиці
|
||||
DocType: Setup Progress,Setup Progress,Налаштування прогресу
|
||||
DocType: Expense Claim,Approval Status,Стан затвердження
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},"З значення має бути менше, ніж значення в рядку в {0}"
|
||||
DocType: Program,Intro Video,Вступне відео
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Склади за замовчуванням для виробництва
|
||||
@ -5631,7 +5632,6 @@ DocType: Purchase Invoice,Rounded Total,Заокруглений підсумо
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Слоти для {0} не додаються до розкладу
|
||||
DocType: Product Bundle,List items that form the package.,"Список предметів, які утворюють пакет."
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Цільове місце розташування потрібно при передачі активу {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Не дозволено. Вимкніть тестовий шаблон
|
||||
DocType: Sales Invoice,Distance (in km),Відстань (в км)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Розподіл відсотків має дорівнювати 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Будь ласка, виберіть дату запису, перш ніж вибрати контрагента"
|
||||
@ -5763,7 +5763,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Обмінний курс прайс-листа
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Усі групи постачальників
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Обов'язково для створення працівників
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Постачальник> Тип постачальника
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Номер рахунку {0} вже використовувався на рахунку {1}
|
||||
DocType: GoCardless Mandate,Mandate,Мандат
|
||||
DocType: Hotel Room Reservation,Booked,Заброньовано
|
||||
@ -5829,7 +5828,6 @@ DocType: Production Plan Item,Product Bundle Item,Комплект
|
||||
DocType: Sales Partner,Sales Partner Name,Назва торгового партнеру
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Запит на надання пропозицій
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальна Сума рахунку
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,Помилка BankAccount.validate_iban () для порожнього IBAN
|
||||
DocType: Normal Test Items,Normal Test Items,Нормальні тестові елементи
|
||||
DocType: QuickBooks Migrator,Company Settings,Налаштування компанії
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Переписати суму структури заробітної плати
|
||||
@ -5983,6 +5981,7 @@ DocType: Issue,Resolution By Variance,Дозвіл за варіацією
|
||||
DocType: Leave Allocation,Leave Period,Залишити період
|
||||
DocType: Item,Default Material Request Type,Тип Замовлення матеріалів за замовчуванням
|
||||
DocType: Supplier Scorecard,Evaluation Period,Період оцінки
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,невідомий
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Порядок роботи не створено
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6347,8 +6346,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Сері
|
||||
DocType: Material Request Plan Item,Required Quantity,Необхідна кількість
|
||||
DocType: Lab Test Template,Lab Test Template,Шаблон Lab Test
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Період обліку перекривається на {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Постачальник> Тип постачальника
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Рахунок продажів
|
||||
DocType: Purchase Invoice Item,Total Weight,Загальна вага
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Видаліть працівника <a href=""#Form/Employee/{0}"">{0}</a> \, щоб скасувати цей документ"
|
||||
DocType: Pick List Item,Pick List Item,Вибір елемента списку
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Комісія з продажу
|
||||
DocType: Job Offer Term,Value / Description,Значення / Опис
|
||||
@ -6463,6 +6465,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Підписано
|
||||
DocType: Bank Account,Party Type,Тип контрагента
|
||||
DocType: Discounted Invoice,Discounted Invoice,Фактура зі знижкою
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Позначити відвідуваність як <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Графік платежів
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},За вказане значення поля працівника не знайдено жодного працівника. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Скорочення
|
||||
@ -6565,7 +6568,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Причина утрима
|
||||
DocType: Employee,Personal Email,Особиста електронна пошта
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Всього розбіжність
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Якщо опція включена, то система буде автоматично створювати бухгалтерські проводки для номенклатури."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () визнано недійсним IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Брокерська діяльність
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Участь для працівника {0} вже позначено на цей день
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6836,6 +6838,7 @@ DocType: Appointment,Customer Details,Реквізити клієнта
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Друк форм IRS 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Перевірте, чи потребує активи профілактичне обслуговування або калібрування"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Абревіатура компанії не може містити більше 5 символів
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Батьківська компанія повинна бути груповою компанією
|
||||
DocType: Employee,Reports to,Підпорядкований
|
||||
,Unpaid Expense Claim,Неоплачені витрати претензії
|
||||
DocType: Payment Entry,Paid Amount,Виплачена сума
|
||||
@ -6925,6 +6928,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp граф
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,"Потрібно встановити як початкову, так і кінцеву дату пробного періоду"
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Середня ставка
|
||||
DocType: Appointment,Appointment With,Зустріч з
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Загальна сума платежу у графіку платежів повинна дорівнювати величині / округленому загальному
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",""Елемент, що надається клієнтом" не може мати показник оцінки"
|
||||
DocType: Subscription Plan Detail,Plan,Планувати
|
||||
@ -7058,7 +7062,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,ОПП / Свинець%
|
||||
DocType: Bank Guarantee,Bank Account Info,Інформація про банківський рахунок
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Тип банківської гарантії
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () не вдався до дійсного IBAN {}
|
||||
DocType: Payment Schedule,Invoice Portion,Частка рахунків-фактур
|
||||
,Asset Depreciations and Balances,Амортизація та баланси
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} переведений з {2} кілька разів {3}
|
||||
@ -7727,7 +7730,6 @@ DocType: Dosage Form,Dosage Form,Форма дозування
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},"Будь ласка, налаштуйте розклад кампанії в кампанії {0}"
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Майстер Прайс-листа
|
||||
DocType: Task,Review Date,Огляд Дата
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Позначити відвідуваність як <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Дозволити альтернативний елемент
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"У квитанції про придбання немає жодного предмета, для якого увімкнено Затримати зразок."
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Рахунок-фактура Велика сума
|
||||
@ -7959,7 +7961,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Максимальна межа повторної спроби
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Прайс-лист не знайдений або відключений
|
||||
DocType: Content Activity,Last Activity ,Остання активність
|
||||
DocType: Student Applicant,Approved,Затверджений
|
||||
DocType: Pricing Rule,Price,Ціна
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як "ліві"
|
||||
DocType: Guardian,Guardian,охоронець
|
||||
@ -8131,6 +8132,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Вирахування відсо
|
||||
DocType: GL Entry,To Rename,Перейменувати
|
||||
DocType: Stock Entry,Repack,Перепакувати
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Виберіть, щоб додати серійний номер."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Будь ласка, налаштуйте систему іменування інструкторів у програмі Освіта> Налаштування освіти"
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Будь ласка, встановіть фіскальний код для клієнта "% s""
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,"Будь ласка, спочатку виберіть компанію"
|
||||
DocType: Item Attribute,Numeric Values,Числові значення
|
||||
@ -8147,6 +8149,7 @@ DocType: Salary Detail,Additional Amount,Додаткова сума
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Кошик Пусто
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No","Пункт {0} не має серійного номера. Тільки serilialized елементи \ можуть мати доставку, засновану на серійний номер"
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Амортизована сума
|
||||
DocType: Vehicle,Model,модель
|
||||
DocType: Work Order,Actual Operating Cost,Фактична Операційна Вартість
|
||||
DocType: Payment Entry,Cheque/Reference No,Номер Чеку / Посилання
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,معیاری ٹیکس چھ
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,نیو ایکسچینج کی شرح
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},کرنسی قیمت کی فہرست کے لئے ضروری ہے {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ٹرانزیکشن میں حساب کیا جائے گا.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,برائے کرم انسانی وسائل> HR کی ترتیبات میں ملازمین کے نام دینے کا نظام مرتب کریں
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,میٹ - ڈی ٹی - .YYYY-
|
||||
DocType: Purchase Order,Customer Contact,اپرنٹسشپس
|
||||
DocType: Shift Type,Enable Auto Attendance,آٹو اٹینڈینس کو قابل بنائیں۔
|
||||
@ -95,6 +94,7 @@ DocType: Item Price,Multiple Item prices.,ایک سے زیادہ اشیاء کی
|
||||
DocType: SMS Center,All Supplier Contact,تمام سپلائر سے رابطہ
|
||||
DocType: Support Settings,Support Settings,سپورٹ ترتیبات
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,جعلی اسناد
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,گھر سے کام کا نشان لگائیں
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),آئی ٹی سی دستیاب ہے (چاہے وہ پوری طرح سے ہو)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,ایمیزون MWS ترتیبات
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,پروسیسنگ واؤچرز
|
||||
@ -401,7 +401,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,آئٹم ٹیک
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,رکنیت کی تفصیلات
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: پائیدار اکاؤنٹ {2} کے خلاف سپلائر کی ضرورت ہے
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,اشیا اور قیمتوں کا تعین
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},کل گھنٹے: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},تاریخ سے مالیاتی سال کے اندر اندر ہونا چاہئے. تاریخ سے سنبھالنے = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC- PMR-YYYY.-
|
||||
@ -758,6 +757,7 @@ DocType: Request for Quotation,Request for Quotation,کوٹیشن کے لئے د
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,لیب ٹیسٹ کی منظوری کی ضرورت ہے
|
||||
DocType: Attendance,Working Hours,کام کے اوقات
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,کل بقایا
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM کے تبادلوں کا عنصر ({0} -> {1}) آئٹم کے لئے نہیں ملا: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ایک موجودہ سیریز کے شروع / موجودہ ترتیب تعداد کو تبدیل کریں.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,آرڈر کی گئی رقم کے مقابلہ میں آپ کو زیادہ بل ادا کرنے کی اجازت ہے۔ مثال کے طور پر: اگر کسی شے کے لئے آرڈر ویلیو $ 100 ہے اور رواداری 10 as مقرر کی گئی ہے تو آپ کو $ 110 کا بل ادا کرنے کی اجازت ہے۔
|
||||
DocType: Dosage Strength,Strength,طاقت
|
||||
@ -1241,7 +1241,6 @@ DocType: Timesheet,Total Billed Hours,کل بل گھنٹے
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,قیمتوں کا تعین گروپ
|
||||
DocType: Travel Itinerary,Travel To,سفر کرنے کے لئے
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,تبادلہ کی شرح کی بحالی کا ماسٹر۔
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,براہ کرم حاضری کے لئے نمبر بندی سیریز سیٹ اپ> نمبرنگ سیریز کے ذریعے ترتیب دیں
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,رقم لکھیں
|
||||
DocType: Leave Block List Allow,Allow User,صارف کی اجازت
|
||||
DocType: Journal Entry,Bill No,بل نہیں
|
||||
@ -1593,6 +1592,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,ترغیبات
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,ہم آہنگی سے باہر کی اقدار
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,فرق کی قیمت
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,براہ کرم حاضری کے لئے نمبر بندی سیریز سیٹ اپ> نمبرنگ سیریز کے ذریعے ترتیب دیں
|
||||
DocType: SMS Log,Requested Numbers,درخواست نمبر
|
||||
DocType: Volunteer,Evening,شام
|
||||
DocType: Quiz,Quiz Configuration,کوئز کنفیگریشن۔
|
||||
@ -1759,6 +1759,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,جگہ س
|
||||
DocType: Student Admission,Publish on website,ویب سائٹ پر شائع کریں
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
|
||||
DocType: Subscription,Cancelation Date,منسوخ تاریخ
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,آرڈر شے کی خریداری
|
||||
DocType: Agriculture Task,Agriculture Task,زراعت کا کام
|
||||
@ -2358,7 +2359,6 @@ DocType: Promotional Scheme,Product Discount Slabs,پروڈکٹ ڈسکاؤنٹ
|
||||
DocType: Target Detail,Target Distribution,ہدف تقسیم
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - حتمی تجزیہ کی حتمی
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,پارٹیاں اور پتے درآمد کرنا۔
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM کے تبادلوں کا عنصر ({0} -> {1}) آئٹم کے لئے نہیں ملا: {2}
|
||||
DocType: Salary Slip,Bank Account No.,بینک اکاؤنٹ نمبر
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,یہ اپسرگ کے ساتھ گزشتہ پیدا لین دین کی تعداد ہے
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2512,6 +2512,7 @@ DocType: Pricing Rule,Apply Multiple Pricing Rules,ایک سے زیادہ قیم
|
||||
DocType: HR Settings,Employee Settings,ملازم کی ترتیبات
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,ادائیگی کے نظام کو لوڈ کر رہا ہے
|
||||
,Batch-Wise Balance History,بیچ حکمت بیلنس تاریخ
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,قطار # {0}: اگر آئٹم {1} کے لئے بل کی رقم سے زیادہ رقم ہو تو شرح مقرر نہیں کی جا سکتی۔
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,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,Apprentice,شکشو
|
||||
@ -3330,7 +3331,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),کل بلنگ کی رقم (
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,فیس کا نظام الاوقات بنائیں۔
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,گاہک ریونیو
|
||||
DocType: Soil Texture,Silty Clay Loam,سلٹی مٹی لوام
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیم> تعلیم کی ترتیبات میں انسٹرکٹر نام دینے کا نظام مرتب کریں
|
||||
DocType: Quiz,Enter 0 to waive limit,حد چھوٹنے کے لئے 0 درج کریں۔
|
||||
DocType: Bank Statement Settings,Mapped Items,نقشہ کردہ اشیاء
|
||||
DocType: Amazon MWS Settings,IT,یہ
|
||||
@ -3390,6 +3390,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,خود ڈرائیونگ وہی
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,سپلائر اسکور کارڈ اسٹینڈنگ
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},صف {0}: مواد کے بل آئٹم کے لئے نہیں پایا {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,ضرورت
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,برائے کرم انسانی وسائل> HR کی ترتیبات میں ملازمین کے نام دینے کا نظام مرتب کریں
|
||||
DocType: Journal Entry,Accounts Receivable,وصولی اکاؤنٹس
|
||||
DocType: Quality Goal,Objectives,مقاصد۔
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,بیکڈٹیڈ رخصت ایپلیکیشن بنانے کے لئے کردار کی اجازت ہے
|
||||
@ -3526,6 +3527,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,اطلاقی
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,ریورس چارج کے لئے آؤٹ ڈور سپلائی اور اندرونی رسد کی تفصیلات۔
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,دوبارہ کھولنے
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,اجازت نہیں. براہ کرم لیب ٹیسٹ ٹیمپلیٹ کو غیر فعال کریں
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,مقدار اسٹاک UOM کے مطابق
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 نام
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,روٹ کمپنی۔
|
||||
@ -3611,7 +3613,6 @@ DocType: Payment Request,Transaction Details,لین دین کی تفصیلات
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,شیڈول حاصل کرنے کے لئے پیدا شیڈول 'پر کلک کریں براہ مہربانی
|
||||
DocType: Item,"Purchase, Replenishment Details",خریداری ، دوبارہ ادائیگی کی تفصیلات۔
|
||||
DocType: Products Settings,Enable Field Filters,فیلڈ فلٹرز کو فعال کریں۔
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","گاہک فراہم کردہ آئٹم" خریداری کا آئٹم بھی نہیں ہوسکتا ہے۔
|
||||
DocType: Blanket Order Item,Ordered Quantity,کا حکم دیا مقدار
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",مثلا "عمارت سازوں کے لئے، فورم کے اوزار کی تعمیر"
|
||||
@ -4073,7 +4074,7 @@ DocType: BOM,Operating Cost (Company Currency),آپریٹنگ لاگت (کمپن
|
||||
DocType: Authorization Rule,Applicable To (Role),لاگو (کردار)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,پھنسے ہوئے پتیوں
|
||||
DocType: BOM Update Tool,Replace BOM,بوم تبدیل کریں
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,کوڈ {0} پہلے ہی موجود ہے
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,کوڈ {0} پہلے ہی موجود ہے
|
||||
DocType: Patient Encounter,Procedures,طریقہ کار
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,پیداوار کے لئے سیلز کے احکامات دستیاب نہیں ہیں
|
||||
DocType: Asset Movement,Purpose,مقصد
|
||||
@ -4169,6 +4170,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,ملازمت کا وقت
|
||||
DocType: Warranty Claim,Service Address,سروس ایڈریس
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,ماسٹر ڈیٹا درآمد کریں۔
|
||||
DocType: Asset Maintenance Task,Calibration,انشانکن
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,لیب ٹیسٹ آئٹم {0} پہلے سے موجود ہے
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ایک کمپنی کی چھٹی ہے
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,قابل قابل اوقات
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,حیثیت کی اطلاع چھوڑ دو
|
||||
@ -4517,7 +4519,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,تنخواہ رجسٹر
|
||||
DocType: Company,Default warehouse for Sales Return,ڈیفالٹ گودام برائے سیلز ریٹرن۔
|
||||
DocType: Pick List,Parent Warehouse,والدین گودام
|
||||
DocType: Subscription,Net Total,نیٹ کل
|
||||
DocType: C-Form Invoice Detail,Net Total,نیٹ کل
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",مینوفیکچرنگ ڈیٹ پلس شیلف لائف پر مبنی میعاد ختم ہونے کے لئے ، آئٹم کی شیلف زندگی دن میں مقرر کریں۔
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},پہلے سے طے شدہ BOM آئٹم کے لئے نہیں پایا {0} اور پروجیکٹ {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,قطار {0}: براہ کرم ادائیگی کے نظام الاوقات میں ادائیگی کا انداز وضع کریں۔
|
||||
@ -4629,7 +4631,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},ہدف گودام صف کے لئے لازمی ہے {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,ریٹیل آپریشنز
|
||||
DocType: Cheque Print Template,Primary Settings,بنیادی ترتیبات
|
||||
DocType: Attendance Request,Work From Home,گھر سے کام
|
||||
DocType: Attendance,Work From Home,گھر سے کام
|
||||
DocType: Purchase Invoice,Select Supplier Address,منتخب سپلائر ایڈریس
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,ملازمین شامل کریں
|
||||
DocType: Purchase Invoice Item,Quality Inspection,معیار معائنہ
|
||||
@ -4867,8 +4869,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,اجازت URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},رقم {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,فرسودگی
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","براہ کرم اس دستاویز کو منسوخ کرنے کے لئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> delete کو حذف کریں"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,حصص کی تعداد اور حصص کی تعداد متضاد ہیں
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),پردایک (ے)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,ملازم حاضری کا آلہ
|
||||
@ -5170,7 +5170,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,پلانٹ تجزیہ
|
||||
DocType: Cheque Print Template,Cheque Height,چیک اونچائی
|
||||
DocType: Supplier,Supplier Details,پردایک تفصیلات
|
||||
DocType: Setup Progress,Setup Progress,سیٹ اپ پیش رفت
|
||||
DocType: Expense Claim,Approval Status,منظوری کی حیثیت
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},قیمت صف میں قدر سے کم ہونا ضروری ہے سے {0}
|
||||
DocType: Program,Intro Video,انٹرو ویڈیو
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,پیداوار کے لئے پہلے سے طے شدہ گوداموں
|
||||
@ -5503,7 +5502,6 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,فروخت
|
||||
DocType: Purchase Invoice,Rounded Total,مدور کل
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,شیڈول {0} شیڈول میں شامل نہیں ہیں
|
||||
DocType: Product Bundle,List items that form the package.,پیکیج کی تشکیل کہ فہرست اشیاء.
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,اجازت نہیں. برائے مہربانی ٹیسٹ سانچہ کو غیر فعال کریں
|
||||
DocType: Sales Invoice,Distance (in km),فاصلے (کلومیٹر میں)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,فیصدی ایلوکیشن 100٪ کے برابر ہونا چاہئے
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,پارٹی منتخب کرنے سے پہلے پوسٹنگ کی تاریخ براہ مہربانی منتخب کریں
|
||||
@ -5634,7 +5632,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,قیمت کی فہرست زر مبادلہ کی شرح
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,تمام سپلائر گروپ
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,ملازم تخلیق کے لئے ضروری ہے
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,سپلائر> سپلائر کی قسم
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},اکاؤنٹ نمبر {0} پہلے ہی اکاؤنٹ میں استعمال کیا جاتا ہے {1}
|
||||
DocType: GoCardless Mandate,Mandate,مینڈیٹ
|
||||
DocType: Hotel Room Reservation,Booked,بکری
|
||||
@ -5699,7 +5696,6 @@ DocType: Production Plan Item,Product Bundle Item,پروڈکٹ بنڈل آئٹم
|
||||
DocType: Sales Partner,Sales Partner Name,سیلز پارٹنر نام
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,کوٹیشن کے لئے درخواست
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,زیادہ سے زیادہ انوائس کی رقم
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,بینک اکاونٹ.قانونی_بن () خالی آئی بی این کے لئے ناکام ہوگیا۔
|
||||
DocType: Normal Test Items,Normal Test Items,عام ٹیسٹ اشیا
|
||||
DocType: QuickBooks Migrator,Company Settings,کمپنی کی ترتیبات
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,تنخواہ کی ساخت کی رقم کو خارج کر دیں
|
||||
@ -5850,6 +5846,7 @@ DocType: Issue,Resolution By Variance,متنازعہ حل
|
||||
DocType: Leave Allocation,Leave Period,مدت چھوڑ دو
|
||||
DocType: Item,Default Material Request Type,پہلے سے طے شدہ مواد کی گذارش پروپوزل کی گذارش
|
||||
DocType: Supplier Scorecard,Evaluation Period,تشخیص کا دورہ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,نامعلوم
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,کام آرڈر نہیں بنایا گیا
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6205,8 +6202,11 @@ DocType: Salary Component,Formula,فارمولہ
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,سیریل نمبر
|
||||
DocType: Material Request Plan Item,Required Quantity,مطلوبہ مقدار
|
||||
DocType: Lab Test Template,Lab Test Template,لیب ٹیسٹنگ سانچہ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,سپلائر> سپلائر کی قسم
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,سیلز اکاؤنٹ
|
||||
DocType: Purchase Invoice Item,Total Weight,کل وزن
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","براہ کرم اس دستاویز کو منسوخ کرنے کے لئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> delete کو حذف کریں"
|
||||
DocType: Pick List Item,Pick List Item,فہرست آئٹم منتخب کریں۔
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,فروخت پر کمیشن
|
||||
DocType: Job Offer Term,Value / Description,ویلیو / تفصیل
|
||||
@ -6320,6 +6320,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,سائن ان
|
||||
DocType: Bank Account,Party Type,پارٹی قسم
|
||||
DocType: Discounted Invoice,Discounted Invoice,رعایتی انوائس
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,بطور حاضری نشان زد کریں <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,ادائیگی کے شیڈول
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},دیئے گئے ملازمین کے فیلڈ ویلیو کے لئے کوئی ملازم نہیں ملا۔ '{}': {
|
||||
DocType: Item Attribute Value,Abbreviation,مخفف
|
||||
@ -6420,7 +6421,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,ہولڈنگ پر ڈالن
|
||||
DocType: Employee,Personal Email,ذاتی ای میل
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,کل تغیر
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",فعال ہے تو، نظام خود کار طریقے کی انوینٹری کے لئے اکاؤنٹنگ اندراجات پوسٹ کریں گے.
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.uthorate_iban () ناقابل قبول IBAN قبول کیا {
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,بروکریج
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ملازم {0} کے لئے حاضری پہلے ہی اس دن کے لئے نشان لگا دیا گیا
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6685,6 +6685,7 @@ DocType: Appointment,Customer Details,گاہک کی تفصیلات
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 فارم پرنٹ کریں۔
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,چیک کریں اگر اثاثہ کی روک تھام کی ضرورت ہے یا انشانکن کی ضرورت ہے
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,کمپنی کا مختصر نام 5 سے زائد حروف نہیں ہوسکتا ہے
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,پیرنٹ کمپنی ایک گروپ کمپنی ہونی چاہئے
|
||||
DocType: Employee,Reports to,رپورٹیں
|
||||
,Unpaid Expense Claim,بلا معاوضہ اخراجات دعوی
|
||||
DocType: Payment Entry,Paid Amount,ادائیگی کی رقم
|
||||
@ -6772,6 +6773,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,بالمقابل شمار
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,آزمائشی مدت کے دوران شروع کی تاریخ اور آزمائشی مدت کے اختتام کی تاریخ کو مقرر کیا جانا چاہئے
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,اوسط قیمت
|
||||
DocType: Appointment,Appointment With,کے ساتھ تقرری
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ادائیگی شیڈول میں کل ادائیگی کی رقم گرینڈ / گولڈ کل کے برابر ہونا ضروری ہے
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","گراہک فراہم کردہ آئٹم" میں ویلیو ریٹ نہیں ہوسکتا
|
||||
DocType: Subscription Plan Detail,Plan,منصوبہ
|
||||
@ -6902,7 +6904,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,بالمقابل / لیڈ٪
|
||||
DocType: Bank Guarantee,Bank Account Info,بینک اکاؤنٹ کی معلومات
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,بینک گارنٹی کی قسم
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},بینک اکاونٹ.قانونی_بن () درست IBAN کے لئے ناکام failed
|
||||
DocType: Payment Schedule,Invoice Portion,انوائس پرکرن
|
||||
,Asset Depreciations and Balances,ایسیٹ Depreciations اور توازن
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},رقم {0} {1} سے منتقل کرنے {2} {3}
|
||||
@ -7554,7 +7555,6 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The share
|
||||
DocType: Dosage Form,Dosage Form,خوراک کی شکل
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,قیمت کی فہرست ماسٹر.
|
||||
DocType: Task,Review Date,جائزہ تاریخ
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,بطور حاضری نشان زد کریں <b></b>
|
||||
DocType: BOM,Allow Alternative Item,متبادل آئٹم کی اجازت دیں
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,خریداری کی رسید میں ایسا کوئی آئٹم نہیں ہے جس کے لئے دوبارہ برقرار رکھنے والا نمونہ فعال ہو۔
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,انوائس گرینڈ ٹوٹل
|
||||
@ -7780,7 +7780,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,زیادہ سے زیادہ دوبارہ کوشش کریں
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں
|
||||
DocType: Content Activity,Last Activity ,آخری سرگرمی
|
||||
DocType: Student Applicant,Approved,منظور
|
||||
DocType: Pricing Rule,Price,قیمت
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم 'بائیں' کے طور پر
|
||||
DocType: Guardian,Guardian,گارڈین
|
||||
@ -7950,6 +7949,7 @@ DocType: Taxable Salary Slab,Percent Deduction,فی صد کٹوتی
|
||||
DocType: GL Entry,To Rename,نام بدلنا۔
|
||||
DocType: Stock Entry,Repack,repack کریں
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,سیریل نمبر شامل کرنے کے لئے منتخب کریں۔
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیم> تعلیم کی ترتیبات میں انسٹرکٹر نام دینے کا نظام مرتب کریں
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',براہ کرم گاہک '٪ s' کے لئے مالیاتی کوڈ مرتب کریں
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,براہ مہربانی سب سے پہلے کمپنی کا انتخاب کریں
|
||||
DocType: Item Attribute,Numeric Values,عددی اقدار
|
||||
@ -7966,6 +7966,7 @@ DocType: Salary Detail,Additional Amount,اضافی رقم۔
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,ٹوکری خالی ہے
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",آئٹم {0} میں کوئی سیریل نمبر نہیں ہے صرف سیریلیلائزڈ اشیاء \ Serial No کی بنیاد پر ترسیل ہوسکتی ہے
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,فرسودہ رقم
|
||||
DocType: Vehicle,Model,ماڈل
|
||||
DocType: Work Order,Actual Operating Cost,اصل آپریٹنگ لاگت
|
||||
DocType: Payment Entry,Cheque/Reference No,چیک / حوالہ نمبر
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Soliqdan ozod qilishning s
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Yangi almashinuv kursi
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Narxlar ro'yxati uchun valyuta talab qilinadi {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Jurnalda hisoblab chiqiladi.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Iltimos, xodimlarni nomlash tizimini inson resurslari> Kadrlar sozlamalarida o'rnating"
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Mijozlar bilan aloqa
|
||||
DocType: Shift Type,Enable Auto Attendance,Avtomatik qatnashishni yoqish
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Barcha yetkazib beruvchi bilan aloqa
|
||||
DocType: Support Settings,Support Settings,Yordam sozlamalari
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},{1} bolalar kompaniyasiga {0} hisobi qo'shildi
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Noto‘g‘ri hisob ma’lumotlari
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Uydan ishlarni belgilash
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC mavjud (to'liq holatda bo'lsin)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS sozlamalari
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Voucherlarni qayta ishlash
|
||||
@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Qiymatga kiriti
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Registratsiya tafsilotlari
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Yetkazib beruvchi to'lash kerak hisobiga {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Mahsulotlar va narxlanish
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Hudud
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Umumiy soatlar: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Sana boshlab Moliya yilida bo'lishi kerak. Sana = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYYY.-
|
||||
@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Tanlangan variant
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG yaratish vositasi kursi
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,To'lov ta'rifi
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, sozlash> Sozlamalar> Nomlash seriyalari orqali {0} uchun nomlash seriyasini o'rnating"
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Qimmatli qog'ozlar yetarli emas
|
||||
DocType: Email Digest,New Sales Orders,Yangi Sotuvdagi Buyurtma
|
||||
DocType: Bank Account,Bank Account,Bank hisob raqami
|
||||
@ -773,6 +771,7 @@ DocType: Request for Quotation,Request for Quotation,Buyurtma uchun so'rov
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Laboratoriya tekshiruvini tasdiqlashni talab qiling
|
||||
DocType: Attendance,Working Hours,Ish vaqti
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Umumiy natija
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversiya koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mavjud ketma-ketlikning boshlang'ich / to`g`ri qatorini o`zgartirish.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Siz buyurtma qilingan miqdordan ko'proq hisob-kitob qilishingiz mumkin bo'lgan foiz. Masalan: Agar buyurtma qiymati bir mahsulot uchun 100 dollarni tashkil etsa va sabr-toqat 10% bo'lsa, sizga 110 dollarga to'lashingiz mumkin."
|
||||
DocType: Dosage Strength,Strength,Kuch-quvvat
|
||||
@ -1259,7 +1258,6 @@ DocType: Timesheet,Total Billed Hours,Jami hisoblangan soat
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Narxlarni boshqarish qoidalari guruhi
|
||||
DocType: Travel Itinerary,Travel To,Sayohat qilish
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Valyuta kursini qayta baholash ustasi.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Iltimos Setup> Raqamlash seriyalari orqali qatnashish uchun raqamlash seriyasini sozlang
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Miqdorni yozing
|
||||
DocType: Leave Block List Allow,Allow User,Foydalanuvchiga ruxsat berish
|
||||
DocType: Journal Entry,Bill No,Bill №
|
||||
@ -1612,6 +1610,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Rag'batlantirish
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Sinxron bo'lmagan qiymatlar
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Farq qiymati
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Iltimos Setup> Raqamlash seriyalari orqali qatnashish uchun raqamlash seriyasini sozlang
|
||||
DocType: SMS Log,Requested Numbers,Talab qilingan raqamlar
|
||||
DocType: Volunteer,Evening,Oqshom
|
||||
DocType: Quiz,Quiz Configuration,Viktorina sozlamalari
|
||||
@ -1779,6 +1778,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Joydan
|
||||
DocType: Student Admission,Publish on website,Saytda e'lon qiling
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Element kodi> Tovar guruhi> Tovar
|
||||
DocType: Subscription,Cancelation Date,Bekor qilish sanasi
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Buyurtma Buyurtma Buyurtma
|
||||
DocType: Agriculture Task,Agriculture Task,Qishloq xo'jaligi masalalari
|
||||
@ -2379,7 +2379,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Mahsulot chegirma plitalari
|
||||
DocType: Target Detail,Target Distribution,Nishon tarqatish
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Vaqtinchalik baholashni yakunlash
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Tomonlar va manzillarni import qilish
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversiyalash koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Bank hisob raqami
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,"Bu, bu old qo'shimchadagi oxirgi yaratilgan bitimning sonidir"
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2769,6 +2768,9 @@ DocType: Company,Default Holiday List,Standart dam olish ro'yxati
|
||||
DocType: Pricing Rule,Supplier Group,Yetkazib beruvchilar guruhi
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: {1} dan vaqt va vaqtdan {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",{1} element uchun {0} nomli BOM allaqachon mavjud. <br> Siz mahsulot nomini o'zgartirdingizmi? Iltimos Administrator / Tech qo'llab-quvvatlash xizmatiga murojaat qiling
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Qarz majburiyatlari
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Yetkazib beruvchi ombori
|
||||
DocType: Opportunity,Contact Mobile No,Mobil raqami bilan bog'laning
|
||||
@ -3209,6 +3211,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Sifatli uchrashuv jadvali
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Forumlarga tashrif buyuring
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"{0} vazifasini bajarib bo'lmadi, chunki unga bog'liq bo'lgan {1} vazifasi tugallanmagan / bekor qilinmagan."
|
||||
DocType: Student,Student Mobile Number,Isoning shogirdi mobil raqami
|
||||
DocType: Item,Has Variants,Varyantlar mavjud
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Shikoyat uchun manfaat
|
||||
@ -3367,7 +3370,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Jami to'lov miqdori (vaq
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Ish haqi jadvalini yarating
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Xaridor daromadini takrorlang
|
||||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Iltimos, Ta'lim beruvchiga nom berish tizimini Ta'lim sozlamalarida o'rnating"
|
||||
DocType: Quiz,Enter 0 to waive limit,Cheklovni rad etish uchun 0 raqamini kiriting
|
||||
DocType: Bank Statement Settings,Mapped Items,Eşlenmiş ma'lumotlar
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
@ -3401,7 +3403,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.","Yaratilgan yoki {0} ga bog‘langan obyekt yetarli emas. \ Iltimos, {1} obyektlarni tegishli hujjat bilan yarating yoki bog'lang."
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Qoidalarni brendga qo'llang
|
||||
DocType: Task,Actual End Date (via Time Sheet),Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"{0} vazifasini yopib bo'lmaydi, chunki unga bog'liq bo'lgan vazifa {1} yopilmagan."
|
||||
DocType: Soil Texture,Soil Type,Tuproq turi
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},{0} {1} miqdori {2} {3} ga qarshi
|
||||
,Quotation Trends,Iqtiboslar tendentsiyalari
|
||||
@ -3431,6 +3432,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,O'z-o'zidan avtomashina
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Yetkazib beruvchi Koreya kartasi
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Mahsulot {1} uchun topilmadi.
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Talab
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Iltimos, xodimlarni nomlash tizimini inson resurslari> Kadrlar sozlamalarida o'rnating"
|
||||
DocType: Journal Entry,Accounts Receivable,Kutilgan tushim
|
||||
DocType: Quality Goal,Objectives,Maqsadlar
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Kechiktirilgan ta'til arizasini yaratishga ruxsat berilgan rol
|
||||
@ -3572,6 +3574,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Amalga oshirildi
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Orqaga zaryadlanishi kerak bo'lgan tashqi ta'minot va ichki ta'minot tafsilotlari
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Qayta oching
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,"Ruxsat berilmagan Iltimos, laboratoriya shablonini o'chirib qo'ying"
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Qimmatli qog'ozlar aktsiyadorlik jamiyati bo'yicha
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Ismi
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Ildiz kompaniyasi
|
||||
@ -3630,6 +3633,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Biznes turi
|
||||
DocType: Sales Invoice,Consumer,Iste'molchi
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Iltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va hisob-faktura raqami-ni tanlang"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, sozlash> Sozlamalar> Nomlash seriyalari orqali {0} uchun nomlash seriyasini o'rnating"
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Yangi xarid qiymati
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},{0} band uchun zarur Sotuvdagi Buyurtma
|
||||
DocType: Grant Application,Grant Description,Grantlar tavsifi
|
||||
@ -3655,7 +3659,6 @@ DocType: Payment Request,Transaction Details,Jurnal haqida ma'lumot
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Jadvalni olish uchun "Jadvalni yarat" tugmasini bosing
|
||||
DocType: Item,"Purchase, Replenishment Details","Sotib olish, to'ldirish tafsilotlari"
|
||||
DocType: Products Settings,Enable Field Filters,Maydon filtrlarini yoqish
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Element kodi> Mahsulotlar guruhi> Tovar
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",""Xaridor tomonidan taqdim etilgan narsa" shuningdek, xarid qilish obyekti bo'lolmaydi"
|
||||
DocType: Blanket Order Item,Ordered Quantity,Buyurtma miqdori
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","Masalan, "Quruvchilar uchun asboblarni yaratish""
|
||||
@ -4125,7 +4128,7 @@ DocType: BOM,Operating Cost (Company Currency),Faoliyat xarajati (Kompaniya valy
|
||||
DocType: Authorization Rule,Applicable To (Role),Qo'llanishi mumkin (rol)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Kutilayotgan barglar
|
||||
DocType: BOM Update Tool,Replace BOM,BOMni almashtiring
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,{0} kodi allaqachon mavjud
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,{0} kodi allaqachon mavjud
|
||||
DocType: Patient Encounter,Procedures,Jarayonlar
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Savdo buyurtmalari ishlab chiqarish uchun mavjud emas
|
||||
DocType: Asset Movement,Purpose,Maqsad
|
||||
@ -4221,6 +4224,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Xodimlarning ishdan chiq
|
||||
DocType: Warranty Claim,Service Address,Xizmat manzili
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Magistr ma'lumotlarini import qilish
|
||||
DocType: Asset Maintenance Task,Calibration,Kalibrlash
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,{0} laboratoriya sinov elementi allaqachon mavjud
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} kompaniya bayramidir
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,To‘lov vaqti
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Vaziyat bayonnomasini qoldiring
|
||||
@ -4569,7 +4573,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,Ish haqi registrati
|
||||
DocType: Company,Default warehouse for Sales Return,Sotishni qaytarish uchun odatiy ombor
|
||||
DocType: Pick List,Parent Warehouse,Ota-onalar
|
||||
DocType: Subscription,Net Total,Net Jami
|
||||
DocType: C-Form Invoice Detail,Net Total,Net Jami
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Mahsulotning yaroqlilik muddatini kunlar bilan belgilang.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"{0} qatori: Iltimos, to'lov jadvalida to'lov usulini o'rnating"
|
||||
@ -4684,7 +4688,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir.
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Chakana operatsiyalar
|
||||
DocType: Cheque Print Template,Primary Settings,Asosiy sozlamalar
|
||||
DocType: Attendance Request,Work From Home,Uydan ish
|
||||
DocType: Attendance,Work From Home,Uydan ish
|
||||
DocType: Purchase Invoice,Select Supplier Address,Ta'minlovchining manzilini tanlang
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Ishchilarni qo'shish
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Sifatni tekshirish
|
||||
@ -4926,8 +4930,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,Avtorizatsiya URL manzili
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Miqdor {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Amortizatsiya
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Ushbu hujjatni bekor qilish uchun <a href=""#Form/Employee/{0}"">{0}</a> \ xodimini o'chiring"
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Aktsiyalar soni va aktsiyalarning soni nomuvofiqdir
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Yetkazib beruvchilar (lar)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Xodimlarga qatnashish vositasi
|
||||
@ -5232,7 +5234,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,O'simliklarni tahli
|
||||
DocType: Cheque Print Template,Cheque Height,Balandligini tekshiring
|
||||
DocType: Supplier,Supplier Details,Yetkazib beruvchi ma'lumotlari
|
||||
DocType: Setup Progress,Setup Progress,O'rnatish jarayoni
|
||||
DocType: Expense Claim,Approval Status,Tasdiqlash maqomi
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Qiymatdan {0} qatorda qiymatdan kam bo'lishi kerak
|
||||
DocType: Program,Intro Video,Kirish video
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Ishlab chiqarish uchun odatiy omborlar
|
||||
@ -5573,7 +5574,6 @@ DocType: Purchase Invoice,Rounded Total,Rounded Total
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} uchun joylar jadvalga qo'shilmaydi
|
||||
DocType: Product Bundle,List items that form the package.,Paketni tashkil etadigan elementlarni ro'yxatlang.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Obyektni topshirishda mo'ljal manzili talab qilinadi {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ruxsat berilmaydi. Viktorina jadvalini o'chirib qo'ying
|
||||
DocType: Sales Invoice,Distance (in km),Masofa (km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Foizlarni taqsimlash 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Tomonni tanlashdan oldin sanasi sanasini tanlang
|
||||
@ -5703,7 +5703,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Narxlar ro'yxati almashuv kursi
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Barcha yetkazib beruvchi guruhlari
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Xodimlarni yaratish uchun talab qilinadi
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Ta'minotchi> Ta'minotchi turi
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Hisob raqami {0} allaqachon {1} hisobida ishlatilgan
|
||||
DocType: GoCardless Mandate,Mandate,Majburiyat
|
||||
DocType: Hotel Room Reservation,Booked,Qayd qilingan
|
||||
@ -5769,7 +5768,6 @@ DocType: Production Plan Item,Product Bundle Item,Mahsulot paketi elementi
|
||||
DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Takliflar uchun so'rov
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Billing miqdori
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,Bo'sh IBAN uchun BankAccount.validate_iban () muvaffaqiyatsiz tugadi
|
||||
DocType: Normal Test Items,Normal Test Items,Oddiy test buyumlari
|
||||
DocType: QuickBooks Migrator,Company Settings,Kompaniya sozlamalari
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Ish haqi tuzilishi miqdori haqida yozing
|
||||
@ -5920,6 +5918,7 @@ DocType: Issue,Resolution By Variance,O'zgarish darajasi
|
||||
DocType: Leave Allocation,Leave Period,Davrni qoldiring
|
||||
DocType: Item,Default Material Request Type,Standart material talabi turi
|
||||
DocType: Supplier Scorecard,Evaluation Period,Baholash davri
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Hudud
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Noma'lum
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Ish tartibi yaratilmadi
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6277,8 +6276,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Seriya #
|
||||
DocType: Material Request Plan Item,Required Quantity,Kerakli miqdori
|
||||
DocType: Lab Test Template,Lab Test Template,Laboratoriya viktorina namunasi
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Hisob-kitob davri {0} bilan mos keladi
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Ta'minotchi> Ta'minotchi turi
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Savdo hisobi
|
||||
DocType: Purchase Invoice Item,Total Weight,Jami Og'irligi
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Ushbu hujjatni bekor qilish uchun <a href=""#Form/Employee/{0}"">{0}</a> \ xodimini o'chiring"
|
||||
DocType: Pick List Item,Pick List Item,Ro‘yxat bandini tanlang
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Savdo bo'yicha komissiya
|
||||
DocType: Job Offer Term,Value / Description,Qiymati / ta'rifi
|
||||
@ -6393,6 +6395,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Imzolangan
|
||||
DocType: Bank Account,Party Type,Partiya turi
|
||||
DocType: Discounted Invoice,Discounted Invoice,Chegirilgan hisob-faktura
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Davomi sifatida belgilang <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,To'lov jadvali
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Berilgan xodimning maydon qiymati uchun xodim topilmadi. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Qisqartirish
|
||||
@ -6494,7 +6497,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Tutish uchun sabab
|
||||
DocType: Employee,Personal Email,Shaxsiy Email
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Jami o'zgarish
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Agar yoqilgan bo'lsa, tizim avtomatik ravishda inventarizatsiyadan o'tkazish uchun buxgalteriya yozuvlarini yuboradi."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () noto'g'ri IBAN qabul qildi {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerlik
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Xodimga {0} davomi bu kun uchun belgilandi
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6764,6 +6766,7 @@ DocType: Appointment,Customer Details,Xaridorlar uchun ma'lumot
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 shakllarini chop eting
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Assotsiatsiya profilaktik xizmat yoki kalibrlashni talab qiladimi-yo'qligini tekshiring
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Kompaniya qisqartmasi 5 belgidan oshmasligi kerak
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Asosiy kompaniya guruh kompaniyasi bo'lishi kerak
|
||||
DocType: Employee,Reports to,Hisobotlar
|
||||
,Unpaid Expense Claim,To'lanmagan to'lov xarajatlari
|
||||
DocType: Payment Entry,Paid Amount,To'langan pul miqdori
|
||||
@ -6851,6 +6854,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Sinov muddati boshlanish sanasi va Sinov muddati tugashi kerak
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,O'rtacha narx
|
||||
DocType: Appointment,Appointment With,Uchrashuv bilan
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Buyurtmachiga taqdim etilgan mahsulot" baho qiymatiga ega bo'lolmaydi
|
||||
DocType: Subscription Plan Detail,Plan,Reja
|
||||
@ -6983,7 +6987,6 @@ DocType: Customer,Customer Primary Contact,Birlamchi mijoz bilan aloqa
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
|
||||
DocType: Bank Guarantee,Bank Account Info,Bank hisobi ma'lumotlari
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Bank kafolati turi
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () IBAN uchun {} muvaffaqiyatsiz
|
||||
DocType: Payment Schedule,Invoice Portion,Billing qismi
|
||||
,Asset Depreciations and Balances,Assotsiatsiyalangan amortizatsiya va balans
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} miqdori {2} dan {3}
|
||||
@ -7647,7 +7650,6 @@ DocType: Dosage Form,Dosage Form,Dozalash shakli
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},"Iltimos, {0} Kampaniyada Kampaniya jadvalini o'rnating."
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Narxlar ro'yxati ustasi.
|
||||
DocType: Task,Review Date,Ko'rib chiqish sanasi
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Davomi sifatida belgilang <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Shu bilan bir qatorda narsalarga ruxsat berish
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Xarid kvitansiyasida "Qidiruv namunasini yoqish" bandi mavjud emas.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Hisob-fakturaning umumiy summasi
|
||||
@ -7875,7 +7877,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Maks. Qayta harakatlanish limiti
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Narxlar ro'yxati topilmadi yoki o'chirib qo'yilgan
|
||||
DocType: Content Activity,Last Activity ,So'nggi faoliyat
|
||||
DocType: Student Applicant,Approved,Tasdiqlandi
|
||||
DocType: Pricing Rule,Price,Narxlari
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} da bo'shagan xodim "chapga"
|
||||
DocType: Guardian,Guardian,Guardian
|
||||
@ -8046,6 +8047,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Foizni kamaytirish
|
||||
DocType: GL Entry,To Rename,Nomini o'zgartirish uchun
|
||||
DocType: Stock Entry,Repack,Qaytarib oling
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Seriya raqamini qo'shish uchun tanlang.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Iltimos, Ta'lim beruvchiga nom berish tizimini Ta'lim sozlamalarida o'rnating"
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Iltimos, '% s' mijozi uchun soliq kodini o'rnating."
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Avval Kompaniya-ni tanlang
|
||||
DocType: Item Attribute,Numeric Values,Raqamli qiymatlar
|
||||
@ -8062,6 +8064,7 @@ DocType: Salary Detail,Additional Amount,Qo'shimcha miqdor
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Savat bo'sh
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",{0} mahsulotida Seriya raqami yo'q. Faqat serilallangan elementlar \ seriya raqami asosida etkazib berishi mumkin
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Eskirgan summa
|
||||
DocType: Vehicle,Model,Model
|
||||
DocType: Work Order,Actual Operating Cost,Haqiqiy Operatsion Narx
|
||||
DocType: Payment Entry,Cheque/Reference No,Tekshirish / Yo'naltiruvchi No
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Số tiền miễn thuế
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Tỷ giá hối đoái mới
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Tiền tệ là cần thiết cho Danh sách Price {0}
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sẽ được tính toán trong giao dịch.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong Nhân sự> Cài đặt nhân sự
|
||||
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,Liên hệ Khách hàng
|
||||
DocType: Shift Type,Enable Auto Attendance,Kích hoạt tự động tham dự
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Tất cả Liên hệ Nhà cung cấp
|
||||
DocType: Support Settings,Support Settings,Cài đặt hỗ trợ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Tài khoản {0} được thêm vào công ty con {1}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Thông tin không hợp lệ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Đánh dấu làm việc tại nhà
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Có sẵn (cho dù trong phần op đầy đủ)
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Cài đặt MWS của Amazon
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Phiếu chế biến
|
||||
@ -409,7 +409,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Mục thuế S
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Chi tiết thành viên
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Nhà cung cấp được yêu cầu đối với Khoản phải trả {2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Hàng hóa và giá cả
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Tổng số giờ: {0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Từ ngày phải được trong năm tài chính. Giả sử Từ ngày = {0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -456,7 +455,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,Tùy chọn đã chọn
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG học Công cụ tạo
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Mô tả thanh toán
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Sê-ri đặt tên cho {0} qua Cài đặt> Cài đặt> Sê-ri đặt tên
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Thiếu cổ Phiếu
|
||||
DocType: Email Digest,New Sales Orders,Hàng đơn đặt hàng mới
|
||||
DocType: Bank Account,Bank Account,Tài khoản ngân hàng
|
||||
@ -777,6 +775,7 @@ DocType: Request for Quotation,Request for Quotation,Yêu cầu báo giá
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Yêu cầu phê duyệt thử nghiệm Lab
|
||||
DocType: Attendance,Working Hours,Giờ làm việc
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Tổng số
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Không tìm thấy yếu tố chuyển đổi UOM ({0} -> {1}) cho mục: {2}
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Thay đổi bắt đầu / hiện số thứ tự của một loạt hiện có.
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Tỷ lệ phần trăm bạn được phép lập hóa đơn nhiều hơn số tiền đặt hàng. Ví dụ: Nếu giá trị đơn hàng là 100 đô la cho một mặt hàng và dung sai được đặt là 10% thì bạn được phép lập hóa đơn cho 110 đô la.
|
||||
DocType: Dosage Strength,Strength,Sức mạnh
|
||||
@ -1271,7 +1270,6 @@ DocType: Timesheet,Total Billed Hours,Tổng số giờ
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Nhóm quy tắc định giá
|
||||
DocType: Travel Itinerary,Travel To,Đi du lịch tới
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Đánh giá tỷ giá hối đoái tổng thể.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số cho Tham dự thông qua Cài đặt> Sê-ri đánh số
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Viết Tắt Số tiền
|
||||
DocType: Leave Block List Allow,Allow User,Cho phép tài
|
||||
DocType: Journal Entry,Bill No,Hóa đơn số
|
||||
@ -1628,6 +1626,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,Ưu đãi
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Giá trị không đồng bộ
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Giá trị chênh lệch
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số cho Tham dự thông qua Cài đặt> Sê-ri đánh số
|
||||
DocType: SMS Log,Requested Numbers,Số yêu cầu
|
||||
DocType: Volunteer,Evening,Tối
|
||||
DocType: Quiz,Quiz Configuration,Cấu hình câu đố
|
||||
@ -1795,6 +1794,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Từ đ
|
||||
DocType: Student Admission,Publish on website,Xuất bản trên trang web
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Mã hàng> Nhóm vật phẩm> Thương hiệu
|
||||
DocType: Subscription,Cancelation Date,Ngày hủy
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,Mua hàng mục
|
||||
DocType: Agriculture Task,Agriculture Task,Nhiệm vụ Nông nghiệp
|
||||
@ -2403,7 +2403,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Sản phẩm tấm giảm gi
|
||||
DocType: Target Detail,Target Distribution,phân bổ mục tiêu
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Tổng kết Đánh giá tạm thời
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Nhập khẩu các bên và địa chỉ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Không tìm thấy yếu tố chuyển đổi UOM ({0} -> {1}) cho mục: {2}
|
||||
DocType: Salary Slip,Bank Account No.,Tài khoản ngân hàng số
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Đây là số lượng các giao dịch tạo ra cuối cùng với tiền tố này
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2800,6 +2799,9 @@ DocType: Company,Default Holiday List,Mặc định Danh sách khách sạn Holi
|
||||
DocType: Pricing Rule,Supplier Group,Nhóm nhà cung cấp
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Bản tóm tắt
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Hàng {0}: Từ Thời gian và tới thời gian {1} là chồng chéo với {2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",Một BOM có tên {0} đã tồn tại cho mục {1}. <br> Bạn đã đổi tên các mục? Vui lòng liên hệ với Quản trị viên / bộ phận hỗ trợ kỹ thuật
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Phải trả Hàng tồn kho
|
||||
DocType: Purchase Invoice,Supplier Warehouse,Nhà cung cấp kho
|
||||
DocType: Opportunity,Contact Mobile No,Số Di động Liên hệ
|
||||
@ -3248,6 +3250,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Bàn họp chất lượng
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Truy cập diễn đàn
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Không thể hoàn thành tác vụ {0} vì tác vụ phụ thuộc của nó {1} không được hoàn thành / hủy bỏ.
|
||||
DocType: Student,Student Mobile Number,Số di động Sinh viên
|
||||
DocType: Item,Has Variants,Có biến thể
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,Yêu cầu quyền lợi cho
|
||||
@ -3410,7 +3413,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Tổng số tiền thanh to
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Tạo biểu phí
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Lặp lại Doanh thu khách hàng
|
||||
DocType: Soil Texture,Silty Clay Loam,Silly Clay Loam
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống đặt tên giảng viên trong giáo dục> Cài đặt giáo dục
|
||||
DocType: Quiz,Enter 0 to waive limit,Nhập 0 để từ bỏ giới hạn
|
||||
DocType: Bank Statement Settings,Mapped Items,Mục được ánh xạ
|
||||
DocType: Amazon MWS Settings,IT,CNTT
|
||||
@ -3444,7 +3446,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",Không có đủ tài sản được tạo hoặc liên kết với {0}. \ Vui lòng tạo hoặc liên kết {1} Tài sản với tài liệu tương ứng.
|
||||
DocType: Pricing Rule,Apply Rule On Brand,Áp dụng quy tắc về thương hiệu
|
||||
DocType: Task,Actual End Date (via Time Sheet),Ngày kết thúc thực tế (thông qua thời gian biểu)
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Không thể đóng tác vụ {0} vì tác vụ phụ thuộc của nó {1} không bị đóng.
|
||||
DocType: Soil Texture,Soil Type,Loại đất
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Số tiền {0} {1} với {2} {3}
|
||||
,Quotation Trends,Các Xu hướng dự kê giá
|
||||
@ -3474,6 +3475,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Phương tiện tự lái
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Nhà cung cấp thẻ điểm chấm điểm
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Dãy {0}: Hóa đơn nguyên vật liệu không được tìm thấy cho mẫu hàng {1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,Yêu cầu
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong Nhân sự> Cài đặt nhân sự
|
||||
DocType: Journal Entry,Accounts Receivable,Tài khoản Phải thu
|
||||
DocType: Quality Goal,Objectives,Mục tiêu
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Vai trò được phép tạo ứng dụng nghỉ việc lạc hậu
|
||||
@ -3615,6 +3617,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,Ứng dụng
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Chi tiết về Nguồn cung cấp bên ngoài và nguồn cung cấp bên trong có thể chịu phí ngược lại
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Mở lại
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Không được phép. Vui lòng tắt Mẫu thử nghiệm Lab
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Số lượng theo như chứng khoán UOM
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Tên Guardian2
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Công ty gốc
|
||||
@ -3674,6 +3677,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Loại hình kinh doanh
|
||||
DocType: Sales Invoice,Consumer,Khách hàng
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vui lòng chọn Số tiền phân bổ, Loại hóa đơn và hóa đơn số trong ít nhất một hàng"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Sê-ri đặt tên cho {0} qua Cài đặt> Cài đặt> Sê-ri đặt tên
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Chi phí mua hàng mới
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Đặt hàng bán hàng cần thiết cho mục {0}
|
||||
DocType: Grant Application,Grant Description,Mô tả Grant
|
||||
@ -3700,7 +3704,6 @@ DocType: Payment Request,Transaction Details,chi tiết giao dịch
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Vui lòng click vào 'Tạo Lịch trình' để có được lịch trình
|
||||
DocType: Item,"Purchase, Replenishment Details","Chi tiết mua hàng, bổ sung"
|
||||
DocType: Products Settings,Enable Field Filters,Bật bộ lọc trường
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Mã hàng> Nhóm vật phẩm> Thương hiệu
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Mục khách hàng cung cấp" cũng không thể là mục Mua hàng
|
||||
DocType: Blanket Order Item,Ordered Quantity,Số lượng đặt hàng
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","ví dụ như ""Xây dựng các công cụ cho các nhà thầu"""
|
||||
@ -4173,7 +4176,7 @@ DocType: BOM,Operating Cost (Company Currency),Chi phí điều hành (Công ty
|
||||
DocType: Authorization Rule,Applicable To (Role),Để áp dụng (Role)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Lá đang chờ xử lý
|
||||
DocType: BOM Update Tool,Replace BOM,Thay thế Hội đồng quản trị
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Mã {0} đã tồn tại
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Mã {0} đã tồn tại
|
||||
DocType: Patient Encounter,Procedures,Thủ tục
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Đơn đặt hàng không có sẵn để sản xuất
|
||||
DocType: Asset Movement,Purpose,Mục đích
|
||||
@ -4270,6 +4273,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Bỏ qua thời gian nh
|
||||
DocType: Warranty Claim,Service Address,Địa chỉ dịch vụ
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Nhập dữ liệu chủ
|
||||
DocType: Asset Maintenance Task,Calibration,Hiệu chuẩn
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Mục thử nghiệm {0} đã tồn tại
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} là một kỳ nghỉ của công ty
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Giờ có thể tính hóa đơn
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Để lại thông báo trạng thái
|
||||
@ -4635,7 +4639,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,Mức lương Đăng ký
|
||||
DocType: Company,Default warehouse for Sales Return,Kho mặc định cho doanh thu bán hàng
|
||||
DocType: Pick List,Parent Warehouse,Kho chính
|
||||
DocType: Subscription,Net Total,Tổng thuần
|
||||
DocType: C-Form Invoice Detail,Net Total,Tổng thuần
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Đặt thời hạn sử dụng của sản phẩm theo ngày, để đặt thời hạn sử dụng dựa trên ngày sản xuất cộng với thời hạn sử dụng."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1}
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Hàng {0}: Vui lòng đặt Chế độ thanh toán trong Lịch thanh toán
|
||||
@ -4750,7 +4754,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0}
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,Hoạt động bán lẻ
|
||||
DocType: Cheque Print Template,Primary Settings,Cài đặt chính
|
||||
DocType: Attendance Request,Work From Home,Làm ở nhà
|
||||
DocType: Attendance,Work From Home,Làm ở nhà
|
||||
DocType: Purchase Invoice,Select Supplier Address,Chọn nhà cung cấp Địa chỉ
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,Thêm nhân viên
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Kiểm tra chất lượng
|
||||
@ -4994,8 +4998,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,URL ủy quyền
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Số tiền {0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,Khấu hao
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Số cổ phần và số cổ phần không nhất quán
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Nhà cung cấp (s)
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Nhân viên Công cụ Attendance
|
||||
@ -5305,7 +5307,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Tiêu chí Phân tích
|
||||
DocType: Cheque Print Template,Cheque Height,Chiều cao Séc
|
||||
DocType: Supplier,Supplier Details,Thông tin chi tiết nhà cung cấp
|
||||
DocType: Setup Progress,Setup Progress,Tiến trình thiết lập
|
||||
DocType: Expense Claim,Approval Status,Tình trạng chính
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Từ giá trị phải nhỏ hơn giá trị trong hàng {0}
|
||||
DocType: Program,Intro Video,Video giới thiệu
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,Kho mặc định cho sản xuất
|
||||
@ -5649,7 +5650,6 @@ DocType: Purchase Invoice,Rounded Total,Tròn số
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Các khe cho {0} không được thêm vào lịch biểu
|
||||
DocType: Product Bundle,List items that form the package.,Danh sách vật phẩm tạo thành các gói.
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Vị trí mục tiêu là bắt buộc trong khi chuyển Tài sản {0}
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Không được phép. Vui lòng vô hiệu mẫu kiểm tra
|
||||
DocType: Sales Invoice,Distance (in km),Khoảng cách (tính bằng km)
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Tỷ lệ phần trăm phân bổ phải bằng 100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vui lòng chọn ngày đăng bài trước khi lựa chọn đối tác
|
||||
@ -5780,7 +5780,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,Danh sách Tỷ giá
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tất cả các nhóm nhà cung cấp
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Bắt buộc để tạo nhân viên
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Số tài khoản {0} đã được sử dụng trong tài khoản {1}
|
||||
DocType: GoCardless Mandate,Mandate,Uỷ nhiệm
|
||||
DocType: Hotel Room Reservation,Booked,Đã đặt trước
|
||||
@ -5846,7 +5845,6 @@ DocType: Production Plan Item,Product Bundle Item,Gói sản phẩm hàng
|
||||
DocType: Sales Partner,Sales Partner Name,Tên đại lý
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,Yêu cầu Báo giá
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Số tiền Hoá đơn tối đa
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () không thành công cho IBAN trống
|
||||
DocType: Normal Test Items,Normal Test Items,Các bài kiểm tra thông thường
|
||||
DocType: QuickBooks Migrator,Company Settings,Thiết lập công ty
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,Ghi đè số tiền cấu trúc lương
|
||||
@ -6000,6 +5998,7 @@ DocType: Issue,Resolution By Variance,Nghị quyết bằng phương sai
|
||||
DocType: Leave Allocation,Leave Period,Rời khỏi Khoảng thời gian
|
||||
DocType: Item,Default Material Request Type,Mặc định liệu yêu cầu Loại
|
||||
DocType: Supplier Scorecard,Evaluation Period,Thời gian thẩm định
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,không xác định
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Đơn hàng công việc chưa tạo
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6364,8 +6363,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Số lượng yêu cầu
|
||||
DocType: Lab Test Template,Lab Test Template,Mẫu thử nghiệm Lab
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Kỳ kế toán trùng lặp với {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Tài khoản bán hàng
|
||||
DocType: Purchase Invoice Item,Total Weight,Tổng khối lượng
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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: Pick List Item,Pick List Item,Chọn mục danh sách
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Hoa hồng trên doanh thu
|
||||
DocType: Job Offer Term,Value / Description,Giá trị / Mô tả
|
||||
@ -6480,6 +6482,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,Đã đăng nhập
|
||||
DocType: Bank Account,Party Type,Loại đối tác
|
||||
DocType: Discounted Invoice,Discounted Invoice,Hóa đơn giảm giá
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Đánh dấu tham dự như <b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,Lịch trình thanh toán
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Không tìm thấy nhân viên cho giá trị trường nhân viên nhất định. '{}': {}
|
||||
DocType: Item Attribute Value,Abbreviation,Rút gọn
|
||||
@ -6582,7 +6585,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Lý do để đưa vào gi
|
||||
DocType: Employee,Personal Email,Email cá nhân
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Tổng số phương sai
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nếu được kích hoạt, hệ thống sẽ tự động đăng sổ kế toán để kiểm kê hàng hóa."
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () chấp nhận IBAN không hợp lệ {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Môi giới
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Attendance cho nhân viên {0} đã được đánh dấu ngày này
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6853,6 +6855,7 @@ DocType: Appointment,Customer Details,Chi tiết khách hàng
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,In các mẫu IRS 1099
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Kiểm tra xem tài sản có yêu cầu Bảo dưỡng Ngăn ngừa hoặc Hiệu chuẩn
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Tên viết tắt của công ty không thể có nhiều hơn 5 ký tự
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Công ty mẹ phải là một công ty nhóm
|
||||
DocType: Employee,Reports to,Báo cáo
|
||||
,Unpaid Expense Claim,Yêu cầu bồi thường chi phí chưa thanh toán
|
||||
DocType: Payment Entry,Paid Amount,Số tiền thanh toán
|
||||
@ -6942,6 +6945,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Đếm ngược
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Cả ngày bắt đầu giai đoạn dùng thử và ngày kết thúc giai đoạn dùng thử phải được đặt
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tỷ lệ trung bình
|
||||
DocType: Appointment,Appointment With,Bổ nhiệm với
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Tổng số tiền thanh toán trong lịch thanh toán phải bằng tổng số tiền lớn / tròn
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Mục khách hàng cung cấp" không thể có Tỷ lệ định giá
|
||||
DocType: Subscription Plan Detail,Plan,Kế hoạch
|
||||
@ -7075,7 +7079,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Ngược/Lead%
|
||||
DocType: Bank Guarantee,Bank Account Info,Thông tin tài khoản ngân hàng
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,Loại bảo lãnh ngân hàng
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () không thành công cho IBAN hợp lệ {}
|
||||
DocType: Payment Schedule,Invoice Portion,Phần hóa đơn
|
||||
,Asset Depreciations and Balances,Khấu hao và dư tài sản
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Số tiền {0} {1} chuyển từ {2} để {3}
|
||||
@ -7746,7 +7749,6 @@ DocType: Dosage Form,Dosage Form,Dạng bào chế
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Vui lòng thiết lập Lịch chiến dịch trong Chiến dịch {0}
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,Danh sách giá tổng thể.
|
||||
DocType: Task,Review Date,Ngày đánh giá
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Đánh dấu tham dự là <b></b>
|
||||
DocType: BOM,Allow Alternative Item,Cho phép Khoản Thay thế
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Biên lai mua hàng không có bất kỳ Mục nào cho phép Giữ lại mẫu được bật.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Hóa đơn tổng cộng
|
||||
@ -7978,7 +7980,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,Giới hạn thử lại tối đa
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa
|
||||
DocType: Content Activity,Last Activity ,Hoạt động cuối
|
||||
DocType: Student Applicant,Approved,Đã được phê duyệt
|
||||
DocType: Pricing Rule,Price,Giá
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái'
|
||||
DocType: Guardian,Guardian,người bảo vệ
|
||||
@ -8150,6 +8151,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Phần trăm khấu trừ
|
||||
DocType: GL Entry,To Rename,Đổi tên
|
||||
DocType: Stock Entry,Repack,Repack
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Chọn để thêm Số sê-ri.
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống đặt tên giảng viên trong giáo dục> Cài đặt giáo dục
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Vui lòng đặt Mã tài chính cho khách hàng '% s'
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Trước tiên hãy chọn Công ty
|
||||
DocType: Item Attribute,Numeric Values,Giá trị Số
|
||||
@ -8166,6 +8168,7 @@ DocType: Salary Detail,Additional Amount,Số tiền bổ sung
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Giỏ hàng rỗng
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No","Mặt hàng {0} không có số Serial, Chỉ các mặt hàng được quản lý theo Serial\ mới có thể có giao hàng dựa trên số serial"
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Số tiền khấu hao
|
||||
DocType: Vehicle,Model,Mô hình
|
||||
DocType: Work Order,Actual Operating Cost,Chi phí hoạt động thực tế
|
||||
DocType: Payment Entry,Cheque/Reference No,Séc / Reference No
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,标准免税额
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,新汇率
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},价格清单{0}需要设定货币
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将被计算在该交易内。
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,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: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
|
||||
DocType: Purchase Order,Customer Contact,客户联系
|
||||
DocType: Shift Type,Enable Auto Attendance,启用自动出勤
|
||||
@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,所有供应商联系人
|
||||
DocType: Support Settings,Support Settings,支持设置
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},子公司{1}中添加了帐户{0}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,无效证件
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,标记在家工作
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC可用（无论是全部操作部分）
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,亚马逊MWS设置
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,处理优惠券
|
||||
@ -409,7 +409,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,物品税金额
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,会员资格
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}：供应商对于应付账款科目来说是必输的{2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,物料和定价
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客户>客户组>地区
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},总时间：{0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},起始日期应该在财年之内。财年起始日是{0}
|
||||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
|
||||
@ -456,7 +455,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,选择的选项
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG创建工具课程
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,付款说明
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,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/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,库存不足
|
||||
DocType: Email Digest,New Sales Orders,新建销售订单
|
||||
DocType: Bank Account,Bank Account,银行科目
|
||||
@ -778,6 +776,7 @@ DocType: Request for Quotation,Request for Quotation,询价
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,需要实验室测试批准
|
||||
DocType: Attendance,Working Hours,工作时间
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,总未付
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},找不到项目{2}的UOM转换因子（{0}-> {1}）
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改现有系列的起始/当前序列号。
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,允许您根据订购金额收取更多费用的百分比。例如：如果某个商品的订单价值为100美元，而且公差设置为10％，那么您可以支付110美元的费用。
|
||||
DocType: Dosage Strength,Strength,强度
|
||||
@ -1270,7 +1269,6 @@ DocType: Timesheet,Total Billed Hours,帐单总时间
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,定价规则项目组
|
||||
DocType: Travel Itinerary,Travel To,目的地
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,汇率重估主数据。
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,请通过“设置”>“编号序列”为出勤设置编号序列
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,销帐金额
|
||||
DocType: Leave Block List Allow,Allow User,允许用户
|
||||
DocType: Journal Entry,Bill No,账单编号
|
||||
@ -1638,6 +1636,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
|
||||
DocType: Sales Team,Incentives,激励政策
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,值不同步
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,差异值
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,请通过“设置”>“编号序列”为出勤设置编号序列
|
||||
DocType: SMS Log,Requested Numbers,请求号码
|
||||
DocType: Volunteer,Evening,晚间
|
||||
DocType: Quiz,Quiz Configuration,测验配置
|
||||
@ -1805,6 +1804,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,从地方
|
||||
DocType: Student Admission,Publish on website,发布在网站上
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,供应商费用清单的日期不能超过过帐日期更大
|
||||
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,物料代码>物料组>品牌
|
||||
DocType: Subscription,Cancelation Date,取消日期
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,采购订单项
|
||||
DocType: Agriculture Task,Agriculture Task,农业任务
|
||||
@ -2412,7 +2412,6 @@ DocType: Promotional Scheme,Product Discount Slabs,产品折扣板
|
||||
DocType: Target Detail,Target Distribution,目标分布
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-定期评估
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,进口缔约方和地址
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},找不到项目{2}的UOM转换因子（{0}-> {1}）
|
||||
DocType: Salary Slip,Bank Account No.,银行账号
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,这就是以这个前缀的最后一个创建的事务数
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2806,6 +2805,9 @@ DocType: Company,Default Holiday List,默认假期列表
|
||||
DocType: Pricing Rule,Supplier Group,供应商群组
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0}摘要
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：从时间和结束时间{1}是具有重叠{2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",项目{1}的名称为{0}的BOM已存在。 <br>您重命名了吗？请联系管理员/技术支持
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,库存负债
|
||||
DocType: Purchase Invoice,Supplier Warehouse,供应商仓库
|
||||
DocType: Opportunity,Contact Mobile No,联系人手机号码
|
||||
@ -3252,6 +3254,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,质量会议桌
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,访问论坛
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,无法完成任务{0}，因为其相关任务{1}尚未完成/取消。
|
||||
DocType: Student,Student Mobile Number,学生手机号码
|
||||
DocType: Item,Has Variants,有变体
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,福利类型（薪资构成）
|
||||
@ -3414,7 +3417,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),总开票金额（通过工
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,创建收费表
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,重复客户收入
|
||||
DocType: Soil Texture,Silty Clay Loam,泥土粘土
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,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: Quiz,Enter 0 to waive limit,输入0以放弃限制
|
||||
DocType: Bank Statement Settings,Mapped Items,已映射的项目
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
@ -3448,7 +3450,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",创建或链接到{0}的资产不足。 \请创建{1}资产或将其与相应的文档链接。
|
||||
DocType: Pricing Rule,Apply Rule On Brand,在品牌上应用规则
|
||||
DocType: Task,Actual End Date (via Time Sheet),实际结束日期（通过工时单）
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,无法关闭任务{0}，因为其依赖任务{1}未关闭。
|
||||
DocType: Soil Texture,Soil Type,土壤类型
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},数量 {0}{1} 对应 {2}{3}
|
||||
,Quotation Trends,报价趋势
|
||||
@ -3478,6 +3479,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,自驾车
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,供应商记分卡当前评分
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清单未找到物料{1}
|
||||
DocType: Contract Fulfilment Checklist,Requirement,需求
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,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: Journal Entry,Accounts Receivable,应收帐款
|
||||
DocType: Quality Goal,Objectives,目标
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,允许创建回退休假申请的角色
|
||||
@ -3619,6 +3621,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,应用的
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,向外供应和向内供应的详细信息可能被撤销费用
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,重新打开
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,不允许。请禁用实验室测试模板
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,按库存计量单位数量
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2名称
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,根公司
|
||||
@ -3678,6 +3681,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,业务类型
|
||||
DocType: Sales Invoice,Consumer,消费者
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请ATLEAST一行选择分配金额，费用清单类型和费用清单号码
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,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/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,新的采购成本
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},销售订单为物料{0}的必须项
|
||||
DocType: Grant Application,Grant Description,授予说明
|
||||
@ -3704,7 +3708,6 @@ DocType: Payment Request,Transaction Details,交易明细
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,请在“生成表”点击获取工时单
|
||||
DocType: Item,"Purchase, Replenishment Details",采购，补货细节
|
||||
DocType: Products Settings,Enable Field Filters,启用字段过滤器
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,物料代码>物料组>品牌
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Customer Provided Item（客户提供的物品）"" 也不可被采购"
|
||||
DocType: Blanket Order Item,Ordered Quantity,已下单数量
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！”
|
||||
@ -4175,7 +4178,7 @@ DocType: BOM,Operating Cost (Company Currency),营业成本（公司货币）
|
||||
DocType: Authorization Rule,Applicable To (Role),适用于(角色)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,待审批的休假
|
||||
DocType: BOM Update Tool,Replace BOM,更换BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,代码{0}已经存在
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,代码{0}已经存在
|
||||
DocType: Patient Encounter,Procedures,程序
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,销售订单不可用于生产
|
||||
DocType: Asset Movement,Purpose,目的
|
||||
@ -4284,6 +4287,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,忽略员工时间重叠
|
||||
DocType: Warranty Claim,Service Address,服务地址
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,导入主数据
|
||||
DocType: Asset Maintenance Task,Calibration,校准
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,实验室测试项目{0}已存在
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0}是公司假期
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,可开票时间
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,离开状态通知
|
||||
@ -4637,7 +4641,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,工资台账
|
||||
DocType: Company,Default warehouse for Sales Return,销售退货的默认仓库
|
||||
DocType: Pick List,Parent Warehouse,上级仓库
|
||||
DocType: Subscription,Net Total,总净
|
||||
DocType: C-Form Invoice Detail,Net Total,总净
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",设置项目的保质期（以天为单位），根据生产日期和保质期设置到期日。
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},找不到物料{0}和项目{1}的默认BOM
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,行{0}：请在付款时间表中设置付款方式
|
||||
@ -4752,7 +4756,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库
|
||||
apps/erpnext/erpnext/config/retail.py,Retail Operations,零售业务
|
||||
DocType: Cheque Print Template,Primary Settings,主要设置
|
||||
DocType: Attendance Request,Work From Home,在家工作
|
||||
DocType: Attendance,Work From Home,在家工作
|
||||
DocType: Purchase Invoice,Select Supplier Address,选择供应商地址
|
||||
apps/erpnext/erpnext/public/js/event.js,Add Employees,添加员工
|
||||
DocType: Purchase Invoice Item,Quality Inspection,质量检验
|
||||
@ -4996,8 +5000,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,授权URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},金额{0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,折旧
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,股份数量和股票数量不一致
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),供应商
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,员工考勤工具
|
||||
@ -5305,7 +5307,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,植物分析标准
|
||||
DocType: Cheque Print Template,Cheque Height,支票高度
|
||||
DocType: Supplier,Supplier Details,供应商信息
|
||||
DocType: Setup Progress,Setup Progress,设置进度
|
||||
DocType: Expense Claim,Approval Status,审批状态
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},行{0}的起始值必须小于去值
|
||||
DocType: Program,Intro Video,介绍视频
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,默认生产仓库
|
||||
@ -5649,7 +5650,6 @@ DocType: Purchase Invoice,Rounded Total,圆整后金额
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0}的插槽未添加到计划中
|
||||
DocType: Product Bundle,List items that form the package.,本包装内的物料列表。
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},转移资产{0}时需要目标位置
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,不允许。请禁用测试模板
|
||||
DocType: Sales Invoice,Distance (in km),距离（公里）
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,百分比分配应该等于100 ％
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,在选择往来单位之前请先选择记帐日期
|
||||
@ -5780,7 +5780,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,价格清单汇率
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,所有供应商组织
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,用于创建员工时
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供应商>供应商类型
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},已在帐户{1}中使用的帐号{0}
|
||||
DocType: GoCardless Mandate,Mandate,要求
|
||||
DocType: Hotel Room Reservation,Booked,已预订
|
||||
@ -5846,7 +5845,6 @@ DocType: Production Plan Item,Product Bundle Item,产品包物料
|
||||
DocType: Sales Partner,Sales Partner Name,销售合作伙伴名称
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,索取报价
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,最高费用清单金额
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban（）因空IBAN而失败
|
||||
DocType: Normal Test Items,Normal Test Items,正常测试项目
|
||||
DocType: QuickBooks Migrator,Company Settings,公司设置
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,覆盖薪资结构金额
|
||||
@ -6000,6 +5998,7 @@ DocType: Issue,Resolution By Variance,按方差分辨率
|
||||
DocType: Leave Allocation,Leave Period,休假期间
|
||||
DocType: Item,Default Material Request Type,默认物料申请类型
|
||||
DocType: Supplier Scorecard,Evaluation Period,评估期
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客户>客户组>地区
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,未知
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,工单未创建
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
@ -6364,8 +6363,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,序列
|
||||
DocType: Material Request Plan Item,Required Quantity,所需数量
|
||||
DocType: Lab Test Template,Lab Test Template,实验室测试模板
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},会计期间与{0}重叠
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供应商>供应商类型
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,销售科目
|
||||
DocType: Purchase Invoice Item,Total Weight,总重量
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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: Pick List Item,Pick List Item,选择清单项目
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,销售佣金
|
||||
DocType: Job Offer Term,Value / Description,值/说明
|
||||
@ -6480,6 +6482,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,签名
|
||||
DocType: Bank Account,Party Type,往来单位类型
|
||||
DocType: Discounted Invoice,Discounted Invoice,特价发票
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,将出席人数标记为<b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,付款工时单
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},找不到给定员工字段值的员工。 '{}'：{}
|
||||
DocType: Item Attribute Value,Abbreviation,缩写
|
||||
@ -6582,7 +6585,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,搁置的理由
|
||||
DocType: Employee,Personal Email,个人电子邮件
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,总差异
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",如果启用，系统将自动为库存创建会计分录。
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban（）接受了无效的IBAN {}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,佣金
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,考勤员工{0}已标记为这一天
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
@ -6853,6 +6855,7 @@ DocType: Appointment,Customer Details,客户详细信息
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,打印IRS 1099表格
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,检查资产是否需要预防性维护或校准
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,公司缩写不能超过5个字符
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,母公司必须是集团公司
|
||||
DocType: Employee,Reports to,上级主管
|
||||
,Unpaid Expense Claim,未付费用报销
|
||||
DocType: Payment Entry,Paid Amount,已付金额
|
||||
@ -6942,6 +6945,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,商机计数
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,必须设置试用期开始日期和试用期结束日期
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,平均率
|
||||
DocType: Appointment,Appointment With,预约
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于总计/圆整的总计
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Customer Provided Item（客户提供的物品）"" 不允许拥有 Valuation Rate（估值比率）"
|
||||
DocType: Subscription Plan Detail,Plan,计划
|
||||
@ -7075,7 +7079,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,机会 / 商机％
|
||||
DocType: Bank Guarantee,Bank Account Info,银行账户信息
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,银行担保类型
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban（）因有效IBAN {}失败
|
||||
DocType: Payment Schedule,Invoice Portion,费用清单占比
|
||||
,Asset Depreciations and Balances,资产折旧和余额
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},金额{0} {1}从转移{2}到{3}
|
||||
@ -7745,7 +7748,6 @@ DocType: Dosage Form,Dosage Form,剂型
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},请在广告系列{0}中设置广告系列计划
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,价格清单主数据。
|
||||
DocType: Task,Review Date,评论日期
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,将出席人数标记为<b></b>
|
||||
DocType: BOM,Allow Alternative Item,允许替代物料
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,购买收据没有任何启用了保留样本的项目。
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,发票总计
|
||||
@ -7977,7 +7979,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,最大重试限制
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,价格清单未找到或禁用
|
||||
DocType: Content Activity,Last Activity ,上次活动
|
||||
DocType: Student Applicant,Approved,已批准
|
||||
DocType: Pricing Rule,Price,价格
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',员工自{0}离职后，其状态必须设置为“已离职”
|
||||
DocType: Guardian,Guardian,监护人
|
||||
@ -8149,6 +8150,7 @@ DocType: Taxable Salary Slab,Percent Deduction,税率（%）
|
||||
DocType: GL Entry,To Rename,要重命名
|
||||
DocType: Stock Entry,Repack,包装
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,选择添加序列号。
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,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/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',请为客户'％s'设置财务代码
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,请先选择公司
|
||||
DocType: Item Attribute,Numeric Values,数字值
|
||||
@ -8165,6 +8167,7 @@ DocType: Salary Detail,Additional Amount,额外金额
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,购物车是空的
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",物料{0}没有序列号。只有有序列号的物料 \可以根据序列号进行交付
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,折旧额
|
||||
DocType: Vehicle,Model,模型
|
||||
DocType: Work Order,Actual Operating Cost,实际运行成本
|
||||
DocType: Payment Entry,Cheque/Reference No,支票/参考编号
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -39,7 +39,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,標準免稅額
|
||||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,新匯率
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},價格表{0}需填入貨幣種類
|
||||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*將被計算在該交易。
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,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: Purchase Order,Customer Contact,客戶聯絡
|
||||
DocType: Shift Type,Enable Auto Attendance,啟用自動出勤
|
||||
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,請輸入倉庫和日期
|
||||
@ -84,6 +83,7 @@ DocType: SMS Center,All Supplier Contact,所有供應商聯絡
|
||||
DocType: Support Settings,Support Settings,支持設置
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},子公司{1}中添加了帳戶{0}
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,無效證件
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,標記在家工作
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC可用（無論是全部操作部分）
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,亞馬遜MWS設置
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,處理優惠券
|
||||
@ -240,6 +240,7 @@ DocType: Tax Rule,Tax Type,稅收類型
|
||||
,Completed Work Orders,完成的工作訂單
|
||||
DocType: Support Settings,Forum Posts,論壇帖子
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",該任務已被列入後台工作。如果在後台處理有任何問題，系統將在此庫存對帳中添加有關錯誤的註釋，並恢復到草稿階段
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has work order assigned to it.,第＃{0}行：無法刪除已為其分配了工作訂單的項目{1}。
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",抱歉，優惠券代碼有效期尚未開始
|
||||
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,應稅金額
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},你無權添加或更新{0}之前的條目
|
||||
@ -364,7 +365,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,物品稅金額
|
||||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,會員資格
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}：需要對供應商應付賬款{2}
|
||||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,項目和定價
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客戶>客戶組>地區
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},總時間：{0}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},從日期應該是在財政年度內。假設起始日期＝{0}
|
||||
DocType: Drug Prescription,Interval,間隔
|
||||
@ -408,7 +408,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
|
||||
DocType: Quiz Result,Selected Option,選擇的選項
|
||||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG創建工具課程
|
||||
DocType: Bank Statement Transaction Invoice Item,Payment Description,付款說明
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,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/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,庫存不足
|
||||
DocType: Email Digest,New Sales Orders,新的銷售訂單
|
||||
DocType: Bank Account,Bank Account,銀行帳戶
|
||||
@ -706,6 +705,7 @@ DocType: Request for Quotation,Request for Quotation,詢價
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,需要實驗室測試批准
|
||||
DocType: Attendance,Working Hours,工作時間
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,總計傑出
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},找不到項目{2}的UOM轉換因子（{0}-> {1}）
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改現有系列的開始/當前的序列號。
|
||||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,允許您根據訂購金額收取更多費用的百分比。例如：如果某個商品的訂單價值為100美元，而且公差設置為10％，那麼您可以支付110美元的費用。
|
||||
DocType: Dosage Strength,Strength,強度
|
||||
@ -1151,7 +1151,6 @@ DocType: Timesheet,Total Billed Hours,帳單總時間
|
||||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,定價規則項目組
|
||||
DocType: Travel Itinerary,Travel To,前往
|
||||
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,匯率重估主數據。
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,請通過“設置”>“編號序列”為出勤設置編號序列
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,核銷金額
|
||||
DocType: Leave Block List Allow,Allow User,允許用戶
|
||||
DocType: Journal Entry,Bill No,帳單號碼
|
||||
@ -1498,6 +1497,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,To
|
||||
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.",如果啟用，系統將為BOM可用的爆炸項目創建工作訂單。
|
||||
DocType: Sales Team,Incentives,獎勵
|
||||
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,差異值
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,請通過“設置”>“編號序列”為出勤設置編號序列
|
||||
DocType: SMS Log,Requested Numbers,請求號碼
|
||||
DocType: Volunteer,Evening,晚間
|
||||
DocType: Quiz,Quiz Configuration,測驗配置
|
||||
@ -1650,6 +1650,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Produ
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,從地方
|
||||
DocType: Student Admission,Publish on website,發布在網站上
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,物料代碼>物料組>品牌
|
||||
DocType: Purchase Invoice Item,Purchase Order Item,採購訂單項目
|
||||
DocType: Agriculture Task,Agriculture Task,農業任務
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,間接收入
|
||||
@ -2205,7 +2206,6 @@ DocType: Promotional Scheme,Product Discount Slabs,產品折扣板
|
||||
DocType: Target Detail,Target Distribution,目標分佈
|
||||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-定期評估
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,進口締約方和地址
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},找不到項目{2}的UOM轉換因子（{0}-> {1}）
|
||||
DocType: Salary Slip,Bank Account No.,銀行賬號
|
||||
DocType: Naming Series,This is the number of the last created transaction with this prefix,這就是以這個前綴的最後一個創建的事務數
|
||||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||||
@ -2561,6 +2561,9 @@ DocType: Asset Maintenance Task,Certificate Required,證書要求
|
||||
DocType: Company,Default Holiday List,預設假日表列
|
||||
DocType: Pricing Rule,Supplier Group,供應商集團
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：從時間和結束時間{1}是具有重疊{2}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
|
||||
<br> Did you rename the item? Please contact Administrator / Tech support
|
||||
",項目{1}的名稱為{0}的BOM已存在。 <br>您重命名了嗎？請聯繫管理員/技術支持
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,現貨負債
|
||||
DocType: Purchase Invoice,Supplier Warehouse,供應商倉庫
|
||||
DocType: Opportunity,Contact Mobile No,聯絡手機號碼
|
||||
@ -2968,6 +2971,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
|
||||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},查看{0}中的所有問題
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,質量會議桌
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,訪問論壇
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,無法完成任務{0}，因為其相關任務{1}尚未完成/取消。
|
||||
DocType: Student,Student Mobile Number,學生手機號碼
|
||||
DocType: Item,Has Variants,有變種
|
||||
DocType: Employee Benefit Claim,Claim Benefit For,索賠利益
|
||||
@ -3113,7 +3117,6 @@ DocType: Inpatient Record,Discharge,卸貨
|
||||
DocType: Task,Total Billing Amount (via Time Sheet),總開票金額（通過時間表）
|
||||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,創建收費表
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,重複客戶收入
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,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: Quiz,Enter 0 to waive limit,輸入0以放棄限制
|
||||
DocType: Bank Statement Settings,Mapped Items,映射項目
|
||||
DocType: Amazon MWS Settings,IT,它
|
||||
@ -3146,7 +3149,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
|
||||
Please create or link {1} Assets with respective document.",創建或鏈接到{0}的資產不足。 \請創建{1}資產或將其與相應的文檔鏈接。
|
||||
DocType: Pricing Rule,Apply Rule On Brand,在品牌上應用規則
|
||||
DocType: Task,Actual End Date (via Time Sheet),實際結束日期（通過時間表）
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,無法關閉任務{0}，因為其依賴任務{1}未關閉。
|
||||
DocType: Soil Texture,Soil Type,土壤類型
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},量{0} {1}對{2} {3}
|
||||
,Quotation Trends,報價趨勢
|
||||
@ -3174,6 +3176,7 @@ DocType: Student Report Generation Tool,Add Letterhead,添加信頭
|
||||
DocType: Program Enrollment,Self-Driving Vehicle,自駕車
|
||||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,供應商記分卡站立
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清單未找到項目{1}
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,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: Journal Entry,Accounts Receivable,應收帳款
|
||||
DocType: Quality Goal,Objectives,目標
|
||||
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,允許創建回退休假申請的角色
|
||||
@ -3306,6 +3309,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
|
||||
DocType: Student Applicant,Applied,應用的
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,向外供應和向內供應的詳細信息可能被撤銷費用
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,重新打開
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,不允許。請禁用實驗室測試模板
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,數量按庫存計量單位
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2名稱
|
||||
DocType: Attendance,Attendance Request,出席請求
|
||||
@ -3359,6 +3363,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,業務類型
|
||||
DocType: Sales Invoice,Consumer,消費者
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",請ATLEAST一行選擇分配金額，發票類型和發票號碼
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,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/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,新的採購成本
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},所需的{0}項目銷售訂單
|
||||
DocType: Grant Application,Grant Description,授予說明
|
||||
@ -3382,7 +3387,6 @@ DocType: Payment Request,Transaction Details,交易明細
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,請在“產生排程”點擊以得到排程表
|
||||
DocType: Item,"Purchase, Replenishment Details",購買，補貨細節
|
||||
DocType: Products Settings,Enable Field Filters,啟用字段過濾器
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,物料代碼>物料組>品牌
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",客戶提供的物品“也不能是購買項目
|
||||
DocType: Blanket Order Item,Ordered Quantity,訂購數量
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",例如「建設建設者工具“
|
||||
@ -3813,7 +3817,7 @@ DocType: BOM,Operating Cost (Company Currency),營業成本（公司貨幣）
|
||||
DocType: Authorization Rule,Applicable To (Role),適用於（角色）
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,等待葉子
|
||||
DocType: BOM Update Tool,Replace BOM,更換BOM
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,代碼{0}已經存在
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,代碼{0}已經存在
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,銷售訂單不可用於生產
|
||||
DocType: Company,Fixed Asset Depreciation Settings,固定資產折舊設置
|
||||
DocType: Item,Will also apply for variants unless overrridden,同時將申請變種，除非overrridden
|
||||
@ -3921,6 +3925,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,忽略員工時間重疊
|
||||
DocType: Warranty Claim,Service Address,服務地址
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,導入主數據
|
||||
DocType: Asset Maintenance Task,Calibration,校準
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,實驗室測試項目{0}已存在
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,可開票時間
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,離開狀態通知
|
||||
DocType: Patient Appointment,Procedure Prescription,程序處方
|
||||
@ -4260,7 +4265,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
|
||||
,Salary Register,薪酬註冊
|
||||
DocType: Company,Default warehouse for Sales Return,銷售退貨的默認倉庫
|
||||
DocType: Pick List,Parent Warehouse,家長倉庫
|
||||
DocType: Subscription,Net Total,總淨值
|
||||
DocType: C-Form Invoice Detail,Net Total,總淨值
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",設置項目的保質期（以天為單位），根據生產日期和保質期設置到期日。
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},項目{0}和項目{1}找不到默認BOM
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,行{0}：請在付款時間表中設置付款方式
|
||||
@ -4592,8 +4597,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
|
||||
DocType: QuickBooks Migrator,Authorization URL,授權URL
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},金額{0} {1} {2} {3}
|
||||
DocType: Account,Depreciation,折舊
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,股份數量和股票數量不一致
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),供應商（S）
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,員工考勤工具
|
||||
@ -4883,7 +4886,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if ther
|
||||
DocType: Plant Analysis Criteria,Plant Analysis Criteria,植物分析標準
|
||||
DocType: Supplier,Supplier Details,供應商詳細資訊
|
||||
DocType: Setup Progress,Setup Progress,設置進度
|
||||
DocType: Expense Claim,Approval Status,審批狀態
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},來源值必須小於列{0}的值
|
||||
DocType: Program,Intro Video,介紹視頻
|
||||
DocType: Manufacturing Settings,Default Warehouses for Production,默認生產倉庫
|
||||
@ -5201,7 +5203,6 @@ DocType: Purchase Invoice,Rounded Total,整數總計
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0}的插槽未添加到計劃中
|
||||
DocType: Product Bundle,List items that form the package.,形成包列表項。
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},轉移資產{0}時需要目標位置
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,不允許。請禁用測試模板
|
||||
DocType: Sales Invoice,Distance (in km),距離（公里）
|
||||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,百分比分配總和應該等於100%
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,在選擇之前，甲方請選擇發布日期
|
||||
@ -5323,7 +5324,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,價目表匯率
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,所有供應商組織
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,員工創建需要
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供應商>供應商類型
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},已在帳戶{1}中使用的帳號{0}
|
||||
DocType: Hotel Room Reservation,Booked,預訂
|
||||
DocType: Detected Disease,Tasks Created,創建的任務
|
||||
@ -5385,7 +5385,6 @@ DocType: Production Plan Item,Product Bundle Item,產品包項目
|
||||
DocType: Sales Partner,Sales Partner Name,銷售合作夥伴名稱
|
||||
apps/erpnext/erpnext/hooks.py,Request for Quotations,索取報價
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,最大發票額
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban（）因空IBAN而失敗
|
||||
DocType: Normal Test Items,Normal Test Items,正常測試項目
|
||||
DocType: QuickBooks Migrator,Company Settings,公司設置
|
||||
DocType: Additional Salary,Overwrite Salary Structure Amount,覆蓋薪資結構金額
|
||||
@ -5526,6 +5525,7 @@ DocType: Customer,Account Manager,客戶經理
|
||||
DocType: Leave Allocation,Leave Period,休假期間
|
||||
DocType: Item,Default Material Request Type,默認材料請求類型
|
||||
DocType: Supplier Scorecard,Evaluation Period,評估期
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客戶>客戶組>地區
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,工作訂單未創建
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}",已為組件{1}申請的金額{0}，設置等於或大於{2}的金額
|
||||
@ -5858,8 +5858,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,序列
|
||||
DocType: Material Request Plan Item,Required Quantity,所需數量
|
||||
DocType: Lab Test Template,Lab Test Template,實驗室測試模板
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},會計期間與{0}重疊
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供應商>供應商類型
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,銷售帳戶
|
||||
DocType: Purchase Invoice Item,Total Weight,總重量
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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: Pick List Item,Pick List Item,選擇清單項目
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,銷售佣金
|
||||
DocType: Job Offer Term,Value / Description,值/說明
|
||||
@ -5964,6 +5967,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
|
||||
DocType: Contract,Signed On,簽名
|
||||
DocType: Bank Account,Party Type,黨的類型
|
||||
DocType: Discounted Invoice,Discounted Invoice,特價發票
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,將出席人數標記為<b></b>
|
||||
DocType: Payment Schedule,Payment Schedule,付款時間表
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},找不到給定員工字段值的員工。 '{}'：{}
|
||||
DocType: Item Attribute Value,Abbreviation,縮寫
|
||||
@ -6059,7 +6063,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,擱置的理由
|
||||
DocType: Employee,Personal Email,個人電子郵件
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,總方差
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",如果啟用，系統將自動為發布庫存會計分錄。
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban（）接受了無效的IBAN {}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,考勤員工{0}已標記為這一天
|
||||
DocType: Work Order Operation,"in Minutes
|
||||
Updated via 'Time Log'","在分
|
||||
@ -6304,6 +6307,7 @@ DocType: Asset Maintenance Log,Has Certificate,有證書
|
||||
DocType: Appointment,Customer Details,客戶詳細資訊
|
||||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,檢查資產是否需要預防性維護或校準
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,公司縮寫不能超過5個字符
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,母公司必須是集團公司
|
||||
DocType: Employee,Reports to,隸屬於
|
||||
,Unpaid Expense Claim,未付費用報銷
|
||||
DocType: Payment Entry,Paid Amount,支付的金額
|
||||
@ -6387,6 +6391,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,必須設置試用期開始日期和試用期結束日期
|
||||
DocType: Appointment,Appointment With,預約
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",客戶提供的物品“不能有估價率
|
||||
DocType: Subscription Plan Detail,Plan,計劃
|
||||
@ -6512,7 +6517,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead％
|
||||
DocType: Bank Guarantee,Bank Account Info,銀行賬戶信息
|
||||
DocType: Bank Guarantee,Bank Guarantee Type,銀行擔保類型
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban（）因有效IBAN {}失敗
|
||||
DocType: Payment Schedule,Invoice Portion,發票部分
|
||||
,Asset Depreciations and Balances,資產折舊和平衡
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},金額{0} {1}從轉移{2}到{3}
|
||||
@ -7125,7 +7129,6 @@ DocType: Dosage Form,Dosage Form,劑型
|
||||
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},請在廣告系列{0}中設置廣告系列計劃
|
||||
apps/erpnext/erpnext/config/buying.py,Price List master.,價格表主檔
|
||||
DocType: Task,Review Date,評論日期
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,將出席人數標記為<b></b>
|
||||
DocType: BOM,Allow Alternative Item,允許替代項目
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,購買收據沒有任何啟用了保留樣本的項目。
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,發票總計
|
||||
@ -7339,7 +7342,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
DocType: Amazon MWS Settings,Max Retry Limit,最大重試限制
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,價格表未找到或被禁用
|
||||
DocType: Content Activity,Last Activity ,上次活動
|
||||
DocType: Student Applicant,Approved,批准
|
||||
DocType: Pricing Rule,Price,價格
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左”
|
||||
DocType: Guardian,Guardian,監護人
|
||||
@ -7492,6 +7494,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From C
|
||||
DocType: Taxable Salary Slab,Percent Deduction,扣除百分比
|
||||
DocType: Stock Entry,Repack,重新包裝
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,選擇添加序列號。
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,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/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',請為客戶'％s'設置財務代碼
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,請先選擇公司
|
||||
DocType: Item Attribute,Numeric Values,數字值
|
||||
@ -7507,6 +7510,7 @@ DocType: Salary Detail,Additional Amount,額外金額
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,車是空的
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",項目{0}沒有序列號只有serilialized items \可以根據序列號進行交付
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,折舊額
|
||||
DocType: Work Order,Actual Operating Cost,實際運行成本
|
||||
DocType: Payment Entry,Cheque/Reference No,支票/參考編號
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,基於FIFO獲取
|
||||
|
||||
|
Can't render this file because it is too large.
|
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Reference in New Issue
Block a user